Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $580,820 | $334,955 | - |
| Equipment | $17,944 | $61,347 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chantal Riehs | Key employee | PT | $10,469 | $10,469 |
| Name | Title |
|---|---|
| Larry Mikulec | President |
| Floyd Franz | Vice President |
| Blaine Warzecka | Director |
| Charles Nelson | Director |
| Cheryl Vitek | Director |
| Grant Heller | Director |
| Jeremy Hammack | Director |
| Lori Kuchler | Director |
| Mark James | Director |
| Ricky Pfuhl | Director |
| Ron Smith | Director |
| Shelly VanPelt | Secretary |
| Richard Heller | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,509 |
| Fundraising Direct Expenses | $8,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LiveSilent | $16,009 | - | - | - |
| Raffle | $12,209 | $12,209 | $141 | $12,068 |
| Total Events | $33,518 | $17,509 | $8,086 | $9,423 |
| Liability | Amount |
|---|---|
| Hall Deposits - Customers | $7,220 |
| 2020 Raffle proceeds | $1,200 |
| Payroll taxes payable | $787 |
| Sales tax payable | $252 |
“Inez Community Benefit Association treasurer, Richard Heller is director Grant Hellers uncle.”
“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.”
“The officers & members vote on new directors.”
“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.”
“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.”
“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.”
“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 - 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”
“Part VI - Section C - Line 17 A copy of Form 990 is not required to be filed in any state.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 54500 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard V Heller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615761218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2202 E Airline |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Victoria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 33600 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 24000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16009 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16341 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88418 |
| IRS990/CYOtherRevenueAmt | 0 | 28799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20027 |
| IRS990/CYTotalExpensesAmt | 0 | 119445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32692 |
| IRS990/Desc | 0 | Inez Community Benefit Assn. operated and maintained the Inez Community Center building and property which is available for rental to the general public for use for social or other events and which can be used to provide emergency services, business meetings or other functions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Mikulec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Floyd Franz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelly VanPelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Heller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lori Kuchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Blaine Warzecka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Grant Heller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeremy Hammack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ricky Pfuhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cheryl Vitek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chantal Riehs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Key employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/InterestGrp/TotalAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995066 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 175000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9423 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11995 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11995 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Advertising |
| IRS990/OtherExpensesGrp/Desc | 1 | Security for events |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & permits |
| IRS990/OtherExpensesGrp/Desc | 3 | DirectorsOfficers lia ins |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6606 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Security-reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Inez Community Benefit Association provides scholarships for 15 students selected by a scholarship committee to assist in funding their post secondary education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25450 |
| IRS990/PYOtherExpensesAmt | 0 | 97584 |
| IRS990/PYOtherRevenueAmt | 0 | 25424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21409 |
| IRS990/PYTotalExpensesAmt | 0 | 144443 |
| IRS990/PYTotalRevenueAmt | 0 | 129725 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38378 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 417458 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 465436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 403693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34848 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 749177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 749177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 785835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 580820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334955 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 915775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61347 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 79291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Hall Deposits - Customers |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 2020 Raffle proceeds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 598764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16009 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.