Civic Intelligence

Kerr Community Center

990EZ • Fiscal year 2019 • EIN 74-2387654

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A
1308 Walnut StreetBastrop, TX 78602

(512) 303-7732

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,313

Down $1,769 (-13%) from 2018

Net Assets

$12,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$13,871

Up $3,582 (+35%) from 2018

Expenses

Up

$15,639

Up $5,133 (+49%) from 2018

Net Income

Down

-$1,768

Down $1,551 (-715%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $5,262Liabilities 2011: $02011Assets 2012: $7,386Liabilities 2012: $02012Assets 2013: $9,304Liabilities 2013: $02013Assets 2014: $10,864Liabilities 2014: $02014Assets 2015: $12,487Liabilities 2015: $02015Assets 2016: $13,424Liabilities 2016: $02016Assets 2017: $14,299Liabilities 2017: $02017Assets 2018: $14,082Liabilities 2018: $02018Assets 2019: $12,313Net Assets 2019: $12,3132019Assets 2020: $4,408Net Assets 2020: $4,4082020Assets 2021: $1,897Net Assets 2021: $1,8972021Assets 2022: $2,540Net Assets 2022: $2,5402022Assets 2023: $2,835Net Assets 2023: $2,8352023Assets 2024: $43,515Liabilities 2024: $4,030Net Assets 2024: $39,4852024

Highlighted filing

2019

Assets$12,313
Liabilities-
Net Assets$12,313
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $8,506Expenses 2011: $8,846Net Income 2011: -$3402011Revenue 2012: $9,745Expenses 2012: $7,620Net Income 2012: $2,1252012Revenue 2013: $9,116Expenses 2013: $7,199Net Income 2013: $1,9172013Revenue 2014: $9,655Expenses 2014: $8,095Net Income 2014: $1,5602014Revenue 2015: $10,170Expenses 2015: $8,548Net Income 2015: $1,6222015Revenue 2016: $10,229Expenses 2016: $9,292Net Income 2016: $9372016Revenue 2017: $11,305Expenses 2017: $10,430Net Income 2017: $8752017Revenue 2018: $10,289Expenses 2018: $10,506Net Income 2018: -$2172018Revenue 2019: $13,871Expenses 2019: $15,639Net Income 2019: -$1,7682019Revenue 2020: $10,525Expenses 2020: $18,431Net Income 2020: -$7,9062020Revenue 2021: $13,302Expenses 2021: $16,117Net Income 2021: -$2,8152021Revenue 2022: $25,267Expenses 2022: $24,627Net Income 2022: $6402022Revenue 2023: $18,713Expenses 2023: $18,419Net Income 2023: $2942023Revenue 2024: $62,448Expenses 2024: $25,798Net Income 2024: $36,6502024

Highlighted filing

2019

Revenue$13,871
Expenses$15,639
Net Income-$1,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$13,871
Mission and Program Overview

Mission

To provide a facility for citizens and organizations of bastrop county to meet for family and civic needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.-$15,639
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELROY WILLIAMSChairman-$0--
GLENN PETERSONVice Preside-$0--
ZENOBIA ROBINSONRecording Se-$0--
ESTHER RAY OWENSAssistant Se-$0--
MARJORIE JOHNSONTreasurer-$0--
LINDA GREENEOfficer-$0--
BILL PETERSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kerr Community Center
EIN
74-2387654
Phone
5123037732
Address
1308 WALNUT STREET, BASTROP, TX 78602

Signing Officer

Name
Elroy Williams
Title
Chairman
Phone
5123037732
Signed
2020-01-22

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,940 cleaning expense 1,700 safe deposit box 25 repairs & maintenance 4,845 filing fee 15 security 1,324 signage 30 non-investment depreciation 46 total 11,925”

Form 990-ez, Part II, Line 24

“Equipment 1,430 1,430 less accumulated depreciation 1,266 1,312 total 164 118”

Form 990-ez, Part III

“To provide a facility for citizens and organizations of bastrop county to meet for family and civic needs.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELROY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05123037732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 MCDONALD LANE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt013871
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012313
IRS990EZ/OccupancyRentUtltsAndMaintAmt03419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELROY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZENOBIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER RAY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118
IRS990EZ/OtherExpensesTotalAmt011925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.
IRS990EZ/ProgramServiceRevenueAmt013871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015639
IRS990EZ/TotalProgramServiceExpensesAmt015639
IRS990EZ/TotalRevenueAmt013871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010170
IRS990ScheduleA/Total509Grp/TotalAmt055864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,940 CLEANING EXPENSE 1,700 SAFE DEPOSIT BOX 25 REPAIRS & MAINTENANCE 4,845 FILING FEE 15 SECURITY 1,324 SIGNAGE 30 NON-INVESTMENT DEPRECIATION 46 TOTAL 11,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,430 1,430 LESS ACCUMULATED DEPRECIATION 1,266 1,312 TOTAL 164 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELROY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05123037732
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERR COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0742387654
ReturnHeader/Filer/PhoneNum05123037732
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL CPA
ReturnHeader/ReturnTs02020-02-07T12:02:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,313
Liabilities
-
Net assets
$12,313
Revenue
$13,871
Expenses
$15,639
Net income
-$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$4.03$39.5$62.4$25.8$36.7
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.84$18.7$18.4$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$25.3$24.6$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$13.3$16.1$2.82
2020Detailed filing. Detailed filing data is available for this year.$4.41$4.41$10.5$18.4$7.91
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.3$13.9$15.6$1.77
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$10.3$10.5$0.22
2017Summary only. Only limited summary data is available for this year.$14.3$0.00$11.3$10.4$0.88
2016Summary only. Only limited summary data is available for this year.$13.4$0.00$10.2$9.29$0.94
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$10.2$8.55$1.62
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$9.66$8.10$1.56
2013Summary only. Only limited summary data is available for this year.$9.30$0.00$9.12$7.20$1.92
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$9.75$7.62$2.13
2011Summary only. Only limited summary data is available for this year.$5.26$0.00$8.51$8.85$0.34