Civic Intelligence

Mcculloch County Resource Center Inc.

990EZ • Fiscal year 2012 • EIN 74-2345779

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 114476825
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,290

Down $9,652 (-31%) from 2011

Net Assets

$21,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$43,626

Down $4,674 (-9.7%) from 2011

Expenses

Up

$46,613

Up $17,205 (+59%) from 2011

Net Income

Down

-$2,987

Down $21,879 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $30,942Liabilities 2011: $02011Assets 2012: $21,290Net Assets 2012: $21,2902012Assets 2013: $23,115Liabilities 2013: $0Net Assets 2013: $23,1152013Assets 2014: $41,468Liabilities 2014: $0Net Assets 2014: $41,4682014Assets 2015: $97,410Liabilities 2015: $0Net Assets 2015: $97,4102015Assets 2016: $107,536Liabilities 2016: $0Net Assets 2016: $107,5362016Assets 2017: $92,319Liabilities 2017: $0Net Assets 2017: $92,3192017Assets 2018: $85,219Liabilities 2018: $0Net Assets 2018: $85,2192018Assets 2019: $75,944Net Assets 2019: $75,9442019Assets 2021: $72,926Liabilities 2021: $1,828Net Assets 2021: $71,0982021Assets 2022: $37,217Liabilities 2022: $1,388Net Assets 2022: $35,8292022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$21,290
Liabilities-
Net Assets$21,290
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $48,300Expenses 2011: $29,408Net Income 2011: $18,8922011Revenue 2012: $43,626Expenses 2012: $46,613Net Income 2012: -$2,9872012Revenue 2013: $55,731Expenses 2013: $53,511Net Income 2013: $2,2202013Revenue 2014: $80,040Expenses 2014: $61,687Net Income 2014: $18,3532014Revenue 2015: $114,797Expenses 2015: $63,409Net Income 2015: $51,3882015Revenue 2016: $74,408Expenses 2016: $67,445Net Income 2016: $6,9632016Revenue 2017: $34,252Expenses 2017: $54,388Net Income 2017: -$20,1362017Revenue 2018: $41,794Expenses 2018: $51,994Net Income 2018: -$10,2002018Revenue 2019: $70,479Expenses 2019: $64,734Net Income 2019: $5,7452019Revenue 2021: $15Expenses 2021: $143,925Net Income 2021: -$143,9102021Revenue 2022: $116,803Expenses 2022: $128,401Net Income 2022: -$11,5982022Revenue 2024: $175,709Expenses 2024: $176,002Net Income 2024: -$2932024

Highlighted filing

2012

Revenue$43,626
Expenses$46,613
Net Income-$2,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Helping needy individuals in McCulloch County, Texas with food, clothing, health checkups, school supplies, toys for tots at Christmas * approx. 25 Seniors receive nutritious meals daily Monday-Friday * approx. 840 Families have received food bags in the past two months. * several organizations help with food drives: Lions Club, Vision Heights Halloween Can Food Drive, FCCLA/4H Food Drive * Clothing is provided for those in need, donations are requested but not required. Health Services Free blood pressure testing and health information is available in the Center on a monthly basis provided by Brady Healthcare. School Supply Program Free school supplies are available for those students that are in need. This is a cooperative effort between St. Paul Episcopal Church and the Helping Hands Center. The Rotary Club further assists in this program with their "Stuff the Bus." This year 181 students benefited from this program. Toys for Tots, Christmas Angels, Adopt a Senior

Filing and Contact Details

Filer

EIN
74-2345779
Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FRITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA ROESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Trollinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06307
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping needy individuals in McCulloch County Texas
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED NEEDY INDIVIDUALS IN THE MCCULLOCH COUNTY AREA WITH FOOD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06307
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031032
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01231
IRS990EZ/SpecialEventsNetIncomeLoss07036
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101825 FM 1028
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochelle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076872
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Roesler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03254635378
IRS990EZ/TotalAssets/BOY024277
IRS990EZ/TotalAssets/EOY021290
IRS990EZ/TotalExpenses046613
IRS990EZ/TotalProgramServiceExpenses06307
IRS990EZ/TotalRevenue043626
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total032000
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IRS990ScheduleA/GrossInvestmentIncome509/Total0637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0637
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87480
IRS990ScheduleA/PublicSupportTotal5090228134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years016000
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IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 16 PROGRAM SPECIFIC EXPENSES TOYS FOR TOTS - $461 EMERGENCY FOOD - $2246 SUNSET CENTER MEALS - $3600
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ReturnHeader/Filer/EIN0742345779
ReturnHeader/Filer/Name/BusinessNameLine10MCCULLOCH COUNTY HELPING HANDS
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ReturnHeader/Filer/Phone03255972104
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1144
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ReturnHeader/Officer/Name0LINDA ROESLER
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0Jean M Hoysa CPA
ReturnHeader/Preparer/Phone03255971615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T08:39:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,290
Liabilities
-
Net assets
$21,290
Revenue
$43,626
Expenses
$46,613
Net income
-$2,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.76$1.76$0.00
2022Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$1.17$1.28$0.12
2021Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.00$1.44$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.70$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.74$0.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.15$0.63$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.44$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.48$0.29$0.19