Civic Intelligence

Kosciusko Community Hall

990EZ • Fiscal year 2016 • EIN 74-2455500

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization Profilekosciuskohall.com
PO Box 1251Poth, TX 78147

(830) 745-2892

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$272,199

Up $5,152 (+1.9%) from 2015

Net Assets

Up

$229,405

Up $17,272 (+8.1%) from 2015

Liabilities

Down

$42,794

Down $12,120 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$63,676

Down $12,395 (-16%) from 2015

Expenses

Down

$46,404

Down $6,938 (-13%) from 2015

Net Income

Down

$17,272

Down $5,457 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $229,640Liabilities 2011: $02011Assets 2012: $238,053Liabilities 2012: $89,1192012Assets 2013: $252,309Liabilities 2013: $98,790Net Assets 2013: $153,5192013Assets 2014: $252,387Liabilities 2014: $62,983Net Assets 2014: $189,4042014Assets 2015: $267,047Liabilities 2015: $54,914Net Assets 2015: $212,1332015Assets 2016: $272,199Liabilities 2016: $42,794Net Assets 2016: $229,4052016Assets 2017: $276,026Liabilities 2017: $14,454Net Assets 2017: $261,5722017Assets 2018: $418,054Liabilities 2018: $113,690Net Assets 2018: $304,3642018Assets 2019: $415,554Liabilities 2019: $113,690Net Assets 2019: $301,8642019Assets 2020: $388,985Liabilities 2020: $122,893Net Assets 2020: $266,0922020Assets 2021: $433,572Liabilities 2021: $120,556Net Assets 2021: $313,0162021Assets 2022: $475,440Liabilities 2022: $113,170Net Assets 2022: $362,2702022Assets 2023: $493,149Liabilities 2023: $112,549Net Assets 2023: $380,6002023Assets 2024: $611,524Liabilities 2024: $0Net Assets 2024: $611,5242024

Highlighted filing

2016

Assets$272,199
Liabilities$42,794
Net Assets$229,405
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,111Expenses 2011: $37,484Net Income 2011: $15,6272011Revenue 2012: $55,855Expenses 2012: $136,561Net Income 2012: -$80,7062012Revenue 2013: $45,425Expenses 2013: $40,840Net Income 2013: $4,5852013Revenue 2014: $84,890Expenses 2014: $49,005Net Income 2014: $35,8852014Revenue 2015: $76,071Expenses 2015: $53,342Net Income 2015: $22,7292015Revenue 2016: $63,676Expenses 2016: $46,404Net Income 2016: $17,2722016Revenue 2017: $85,148Expenses 2017: $52,981Net Income 2017: $32,1672017Revenue 2018: $80,575Expenses 2018: $37,783Net Income 2018: $42,7922018Revenue 2019: $41,521Expenses 2019: $44,021Net Income 2019: -$2,5002019Revenue 2020: $6,290Expenses 2020: $42,062Net Income 2020: -$35,7722020Revenue 2021: $69,656Expenses 2021: $22,732Net Income 2021: $46,9242021Revenue 2022: $85,989Expenses 2022: $36,735Net Income 2022: $49,2542022Revenue 2023: $93,169Expenses 2023: $74,839Net Income 2023: $18,3302023Revenue 2024: $152,486Expenses 2024: $39,452Net Income 2024: $113,0342024

Highlighted filing

2016

Revenue$63,676
Expenses$46,404
Net Income$17,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$110,438
Mission and Program Overview

Mission

Communitygatheringplace

Community gathering place.

Program Services

DescriptionGrantsExpenses
Local gathering place for its 200+ families in this rural South Texas area approximately 50 miles south of San Antonio, TX. Located in Wilson County. The hall is used mainly for the church picnic, weddings, reunions, dances, and funeral gatherings.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun KowalikPresidentPT$0--
Larry WiatrekVice PresidentPT$0--
Amy ZaiontzTreasurerPT$0--
Penne WiatrekSecretaryPT$0--
Melvin MeltonSergeant At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Kosciusko Community Hall
EIN
74-2455500
Phone
8307452892
Address
PO Box 1251, Poth, TX 78147

Signing Officer

Name
Amy Zaiontz
Title
Treasurer
Phone
8307452892
Signed
2017-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Property Tax - $12 Sales & Use Tax - $2993 Donation - $40”

Form 990-EZ, Part II, Line 26

“Loans Payable”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Zaiontz
IRS990EZ/BooksInCareOfDetail/PhoneNum08307452892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt046762
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01433
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08011
IRS990EZ/GrossReceiptsAmt0110438
IRS990EZ/GrossSalesOfInventoryAmt054773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194238
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220852
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229405
IRS990EZ/OccupancyRentUtltsAndMaintAmt041700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Kowalik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Wiatrek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Zaiontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penne Wiatrek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melvin Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant at Arms
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03045
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community gathering place.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt035665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local gathering place for its 200+ families in this rural South Texas area approximately 50 miles south of San Antonio, TX. Located in Wilson County. The hall is used mainly for the church picnic, weddings, reunions, dances, and funeral gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046404
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063676
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kosciuskohall.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06297
IRS990ScheduleA/InvestmentIncomeCYPct00.07746
IRS990ScheduleA/InvestmentIncomePYPct00.09861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92254
IRS990ScheduleA/PublicSupportPY509Pct00.90139
IRS990ScheduleA/PublicSupportTotal509Amt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081297
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax - $12 Sales & Use Tax - $2993 Donation - $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Zaiontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08307452892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSCIUSKO COMMUNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0742455500
ReturnHeader/Filer/PhoneNum08307452892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1251
ReturnHeader/Filer/USAddress/CityNm0Poth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.80.43
ReturnHeader/ReturnTs02017-08-13T18:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,199
Liabilities
$42,794
Net assets
$229,405
Revenue
$63,676
Expenses
$46,404
Net income
$17,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.52$0.39$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.13$3.81$0.93$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.13$3.62$0.86$0.37$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.21$3.13$0.70$0.23$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.23$2.66$0.06$0.42$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.14$3.02$0.42$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.14$3.04$0.81$0.38$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.14$2.62$0.85$0.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.29$0.64$0.46$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.55$2.12$0.76$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.63$1.89$0.85$0.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.99$1.54$0.45$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$2.38$0.89$0.56$1.37$0.81
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.53$0.37$0.16