Civic Intelligence

Andice Community Center

990EZ • Fiscal year 2023 • EIN 74-2311901

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileNONE
1800 Cr 215Florence, TX 76527

(512) 966-9088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,839

Up $338 (+2.7%) from 2022

Net Assets

Up

$12,839

Up $338 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$2,422

Down $350 (-13%) from 2022

Expenses

Up

$2,084

Up $112 (+5.7%) from 2022

Net Income

Down

$338

Down $462 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2008: $11,793Liabilities 2008: $02008Assets 2009: $12,674Liabilities 2009: $02009Assets 2010: $14,816Liabilities 2010: $02010Assets 2011: $16,837Liabilities 2011: $02011Assets 2012: $17,870Liabilities 2012: $02012Assets 2013: $21,193Liabilities 2013: $02013Assets 2014: $22,205Liabilities 2014: $02014Assets 2015: $27,077Liabilities 2015: $02015Assets 2016: $17,757Liabilities 2016: $02016Assets 2017: $18,953Liabilities 2017: $02017Assets 2018: $20,122Liabilities 2018: $02018Assets 2019: $20,035Liabilities 2019: $02019Assets 2020: $13,753Liabilities 2020: $0Net Assets 2020: $13,7532020Assets 2021: $11,701Liabilities 2021: $0Net Assets 2021: $11,7012021Assets 2022: $12,501Liabilities 2022: $0Net Assets 2022: $12,5012022Assets 2023: $12,839Liabilities 2023: $0Net Assets 2023: $12,8392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$12,839
Liabilities$0
Net Assets$12,839
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2008: $3,174Expenses 2008: $2,586Net Income 2008: $5882008Revenue 2009: $6,584Expenses 2009: $5,703Net Income 2009: $8812009Revenue 2010: $9,085Expenses 2010: $6,943Net Income 2010: $2,1422010Revenue 2011: $9,471Expenses 2011: $7,450Net Income 2011: $2,0212011Revenue 2012: $10,256Expenses 2012: $9,223Net Income 2012: $1,0332012Revenue 2013: $11,107Expenses 2013: $7,783Net Income 2013: $3,3242013Revenue 2014: $12,376Expenses 2014: $14,871Net Income 2014: -$2,4952014Revenue 2015: $16,281Expenses 2015: $11,409Net Income 2015: $4,8722015Revenue 2016: $12,868Expenses 2016: $22,188Net Income 2016: -$9,3202016Revenue 2017: $3,770Expenses 2017: $2,574Net Income 2017: $1,1962017Revenue 2018: $6,252Expenses 2018: $5,083Net Income 2018: $1,1692018Revenue 2019: $1,650Expenses 2019: $1,738Net Income 2019: -$882019Revenue 2020: $3,408Expenses 2020: $9,690Net Income 2020: -$6,2822020Revenue 2021: $550Expenses 2021: $2,602Net Income 2021: -$2,0522021Revenue 2022: $2,772Expenses 2022: $1,972Net Income 2022: $8002022Revenue 2023: $2,422Expenses 2023: $2,084Net Income 2023: $3382023Revenue 2024: $3,050Expenses 2024: $15,889Net Income 2024: -$12,8392024

Highlighted filing

2023

Revenue$2,422
Expenses$2,084
Net Income$338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,422
Mission and Program Overview

Mission

Maintain and operate the community center building

Program Services

DescriptionGrantsExpenses
OPERATE A COMMUNITY CENTER FACILITY FOR LOCAL COMMUNITY BASED EVENTS$0$2,084
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISDirector-$0--
JOAN SLAYDONDirector-$0--
BONNIE GRAHAMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Andice Community Center
EIN
74-2311901
Phone
5129669088
Address
1800 CR 215, FLORENCE, TX 76527

Signing Officer

Name
Gary Davis
Title
Director
Phone
2547932502
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Perkins Dexter Sinopoli & Hamm Pc
Address
501 W PRES GEORGE BUSH HWY STE 130, RICHARDSON, TX 75080
Preparer
Jeffrey R Hamm CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 451.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: building contents (tables, chairs, kitchen appliances). Beg. Of year amount: 3,000. End of year amount: 3,000.”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02547932502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CR 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0338
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012839
IRS990EZ/GrossReceiptsAmt02422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012839
IRS990EZ/OccupancyRentUtltsAndMaintAmt01633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SLAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0451
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND OPERATE THE COMMUNITY CENTER BUILDING
IRS990EZ/ProgramServiceRevenueAmt02422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A COMMUNITY CENTER FACILITY FOR LOCAL COMMUNITY BASED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02084
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02084
IRS990EZ/TotalProgramServiceExpensesAmt02084
IRS990EZ/TotalRevenueAmt02422
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING CONTENTS (TABLES, CHAIRS, KITCHEN APPLIANCES). BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547932502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDICE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANDI
ReturnHeader/Filer/EIN0742311901
ReturnHeader/Filer/PhoneNum05129669088
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 CR 215
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751969466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS DEXTER SINOPOLI & HAMM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R HAMM CPA
ReturnHeader/ReturnTs02024-11-05T08:14:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839
Liabilities
$0
Net assets
$12,839
Revenue
$2,422
Expenses
$2,084
Net income
$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.05$15.9$12.8
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$2.42$2.08$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$2.77$1.97$0.80
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.55$2.60$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$3.41$9.69$6.28
2019Summary only. Only limited summary data is available for this year.$20.0$0.00$1.65$1.74$0.09
2018Summary only. Only limited summary data is available for this year.$20.1$0.00$6.25$5.08$1.17
2017Summary only. Only limited summary data is available for this year.$19.0$0.00$3.77$2.57$1.20
2016Summary only. Only limited summary data is available for this year.$17.8$0.00$12.9$22.2$9.32
2015Summary only. Only limited summary data is available for this year.$27.1$0.00$16.3$11.4$4.87
2014Summary only. Only limited summary data is available for this year.$22.2$0.00$12.4$14.9$2.50
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$11.1$7.78$3.32
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$10.3$9.22$1.03
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$9.47$7.45$2.02
2010Summary only. Only limited summary data is available for this year.$14.8$0.00$9.09$6.94$2.14
2009Summary only. Only limited summary data is available for this year.$12.7$0.00$6.58$5.70$0.88
2008Summary only. Only limited summary data is available for this year.$11.8$0.00$3.17$2.59$0.59