Civic Intelligence

Inez Community Benefit Association

990 • Fiscal year 2020 • EIN 74-2188542

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.56x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$9,716

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$634,342
Liabilities$157,004
Net Assets$477,338

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

2020

Revenue$100,679
Expenses$112,777
Net Income-$12,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$118,053
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$553,564$362,211-
Equipment$14,853$66,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chantal RiehsKey employeePT$9,716$9,716

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,609
Program Service Revenue
$33,691
Investment Income
$0
Other Revenue
$20,379
All Other Contributions
$29,500
Change in Net Assets
$-12,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,532
Fundraising Direct Expenses$6,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LiveSilent$15,387---
Raffle$13,980$12,280$141$12,139
Total Events$33,619$16,532$6,731$9,801
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$6,220
Payroll taxes payable$576
Sales tax payable$208
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.

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

Part III - Line 4b ScholarshipsScholarships to High School Graduates (16 students) enrolled in post secondary educational institutions $10500

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
50

Preparer

Firm
Theodore W Goranson CPA
Address
1606 E Brazos St Suite B, 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 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 response or note to any other line in Part III

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- ====

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/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
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IRS990/NetAssetsOrFundBalancesEOYAmt0477338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09801
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02976
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025621
IRS990/OccupancyGrp/TotalAmt025621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/TotalAmt0353
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/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31156
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherLiabilitiesGrp/BOYAmt09459
IRS990/OtherLiabilitiesGrp/EOYAmt07004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04293
IRS990/OtherSalariesAndWagesGrp/TotalAmt04293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01166
IRS990/PayrollTaxesGrp/TotalAmt01166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Security-reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104
IRS990/ProgSrvcAccomActy2Grp/Desc0Inez 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/ExpenseAmt01600
IRS990/ProgSrvcAccomActy3Grp/Desc0Inez 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/ExpenseAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYOtherExpensesAmt088418
IRS990/PYOtherRevenueAmt028799
IRS990/PYProgramServiceRevenueAmt058491
IRS990/PYRevenuesLessExpensesAmt038378
IRS990/PYSalariesCompEmpBnftPaidAmt020027
IRS990/PYTotalExpensesAmt0119445
IRS990/PYTotalRevenueAmt0157823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-12098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035858
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt0702473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169024
IRS990ScheduleA/Total509Grp/TotalAmt0702473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740181
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/BookValueAmt0553564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915775
IRS990ScheduleD/EquipmentGrp/BookValueAmt014853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hall Deposits - Customers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568417
IRS990ScheduleD/TotalLiabilityAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015387

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
2020Detailed filing. Detailed filing data is available for this year.$6.34$1.57$4.77$1.01$1.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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