Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$634,342
Down $39,553 (-5.9%) from 2019
Net Assets
Down$477,338
Down $12,098 (-2.5%) from 2019
Liabilities
Down$157,004
Down $27,455 (-15%) from 2019
Revenue
Down$100,679
Down $57,144 (-36%) from 2019
Expenses
Down$112,777
Down $6,668 (-5.6%) from 2019
Net Income
Down-$12,098
Down $50,476 (-132%) from 2019
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 | $598,764 | $568,417 | ▼ $30,347 |
| Rtn Earn Endowment Incm Other Fnds | $465,436 | $451,838 | ▼ $13,598 |
| Cash and Non-Interest-Bearing Accounts | $66,729 | $54,970 | ▼ $11,759 |
| Cap Stk Tr Prin Current Funds | $24,000 | $25,500 | ▲ $1,500 |
| Prepaid Expenses and Deferred Charges | $6,606 | $7,775 | ▲ $1,169 |
| Inventories for Sale or Use | $1,796 | $1,796 | → $0 |
| Accounts Receivable | - | $1,384 | - |
| Total Assets | $673,895 | $634,342 | ▼ $39,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,000 | $150,000 | ▼ $25,000 |
| Other Liabilities | $9,459 | $7,004 | ▼ $2,455 |
| Total Liabilities | $184,459 | $157,004 | ▼ $27,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $489,436 | $477,338 | ▼ $12,098 |
| Total Liabilities and Net Assets / Fund Balance | $673,895 | $634,342 | ▼ $39,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $553,564 | $362,211 | - |
| Equipment | $14,853 | $66,880 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chantal Riehs | Key employee | PT | $9,716 | $9,716 |
| 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 |
| Lynda Mikulec | Director |
| Ricky Pfuhl | Director |
| Ron Smith | Director |
| Shelly VanPelt | Secretary |
| Richard Heller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,017 |
| Salaries, Compensation, and Employee Benefits | $14,659 |
| Grants and Similar Amounts Paid | $12,101 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $32,789 | - | $32,789 |
| Occupancy | - | $25,621 | - | $25,621 |
| Insurance | - | $13,768 | - | $13,768 |
| Grants to Domestic Individuals | $12,101 | - | - | $12,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,200 | - | $9,200 |
| Interest | - | $8,750 | - | $8,750 |
| Other Salaries and Wages | - | $4,293 | - | $4,293 |
| Payroll Taxes | - | $1,166 | - | $1,166 |
| Other Expenses | - | $1,156 | - | $1,156 |
| Office Expenses | - | $353 | - | $353 |
| Total Functional Expenses | $12,101 | $100,676 | $0 | $112,777 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,532 |
| Fundraising Direct Expenses | $6,731 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LiveSilent | $15,387 | - | - | - |
| Raffle | $13,980 | $12,280 | $141 | $12,139 |
| Total Events | $33,619 | $16,532 | $6,731 | $9,801 |
| Liability | Amount |
|---|---|
| Hall Deposits - Customers | $6,220 |
| Payroll taxes payable | $576 |
| Sales tax payable | $208 |
“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.”
“Part III - Line 4b ScholarshipsScholarships to High School Graduates (16 students) enrolled in post secondary educational institutions $10500”
“Line 1 - Cash - non-interest bearing------------------------------------- Beginning of Year End of YearCash - Hall Acct - Prosperity Bank 38070 28099 Petty Cash - Hall Operations 1250 1604Cash - Genl Fund - Prosperity Bank 27409 25267------------------------------------- ----- -----Total 66729 54970------------------------------------- ===== ===== ---Line - 9 - Prepaid expenses and deferred charges------------------------------------ Beginning of Year End of YearPrepaid expenses 549 1300Prepaid insurance 6057 6334Prepaid 2021 Fundraiser -0- 141------------------------------------ ----- -----Total 6606 7775------------------------------------ ===== =====”
“Part III - Line 4d Other programs servicesD & O Insurance $1,157 Part III - Line 4b Contributions to other nonprofit organizationsAmerican Assn. for Study of Liver Disease $100 Part III - Line 4b Contributions to individualsLarry Vitek - accident injury 1000JD & Adianne Byars - house fire 500- ---- Total 1500- ====”
“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/AccountsReceivableGrp/EOYAmt | 0 | 1384 |
| 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 | 29500 |
| 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 | 24000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 25500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9200 |
| 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 | 17087 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10643 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86017 |
| IRS990/CYOtherRevenueAmt | 0 | 20379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14659 |
| IRS990/CYTotalExpensesAmt | 0 | 112777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32789 |
| IRS990/Desc | 0 | Inez Community Benefit Association provides scholarships for 16 students selected by a scholarship committee to assist in funding their post secondary education. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10500 |
| 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/Form8899Filedind | 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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 | Chantal Riehs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremy Hammack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Grant Heller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Vitek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynda Mikulec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ricky Pfuhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Kuchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Blaine Warzecka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Floyd Franz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larry Mikulec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Heller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shelly VanPelt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9716 |
| 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 | 0 |
| 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 | Key employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6731 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12101 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12101 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 118053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7602 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13619 |
| 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/ManagementAndGeneralAmt | 0 | 13768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/InterestGrp/TotalAmt | 0 | 8750 |
| 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 | 429091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 997508 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22 |
| 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 | 175000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9801 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2976 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2976 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7602 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 353 |
| 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/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7775 |
| 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 | 31467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Inez Community Benefit Association provided a donation of $100 to an area nonprofit organization to assist them in attaining their organizational goals and provided $1500 to two families who suffered tragedies in 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy3Grp/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. Total Expenses for this service amounted to $99,520 with revenue to support that in the amount of $33,691. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/PYOtherExpensesAmt | 0 | 88418 |
| IRS990/PYOtherRevenueAmt | 0 | 28799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20027 |
| IRS990/PYTotalExpensesAmt | 0 | 119445 |
| IRS990/PYTotalRevenueAmt | 0 | 157823 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12098 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7602 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 465436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 451838 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - Part III, Line 12-- 2016 2017 2018 2019 2020 Sales tax discount & refunds 8 14 7 5 5Miscellaneous 1515 25 67 105 99Total 1523 39 74 110 104- ==== ==== === === === |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 702473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 702473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 740181 |
| 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 | 553564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362211 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 915775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66880 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Hall Deposits - Customers |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15387 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.