Civic Intelligence

Kosciusko Community Hall

990EZ • Fiscal year 2017 • EIN 74-2455500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilekosciuskocommunityhall.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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$276,026

Up $3,827 (+1.4%) from 2016

Net Assets

Up

$261,572

Up $32,167 (+14%) from 2016

Liabilities

Down

$14,454

Down $28,340 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$85,148

Up $21,472 (+34%) from 2016

Expenses

Up

$52,981

Up $6,577 (+14%) from 2016

Net Income

Up

$32,167

Up $14,895 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$276,026
Liabilities$14,454
Net Assets$261,572
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$85,148
Expenses$52,981
Net Income$32,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.0
Gross Receipts
$116,547
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 Pay76th percentile

Employees

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

Filer

Filer Name
Kosciusko Community Hall
EIN
74-2455500
In Care Of
% Amy Zaiontz
Phone
8307452892
Address
PO Box 1251, Poth, TX 78147

Signing Officer

Name
Amy Zaiontz
Title
Treasurer
Phone
8307452892
Signed
2018-11-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| property tax, su tax, donations, $6417.00| interest payable, $19587.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $42794, $14454|”

Raw XML Appendix151 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/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/BOYAmt051347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt031399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276026
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020090
IRS990EZ/GrossReceiptsAmt0116547
IRS990EZ/GrossSalesOfInventoryAmt051489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0661
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220852
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261572
IRS990EZ/OccupancyRentUtltsAndMaintAmt022822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Kowalik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Wiatrek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Zaiontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penne Wiatrek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community gathering place
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt039397
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052981
IRS990EZ/TotalRevenueAmt085148
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kosciuskocommunityhall.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06958
IRS990ScheduleA/InvestmentIncomeCYPct00.06505
IRS990ScheduleA/InvestmentIncomePYPct00.0775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93495
IRS990ScheduleA/PublicSupportPY509Pct00.93
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| property tax, su tax, donations, $6417.00| interest payable, $19587.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $42794, $14454|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Zaiontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08307452892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kosciusko Community Hall
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0742455500
ReturnHeader/Filer/InCareOfNm0% Amy Zaiontz
ReturnHeader/Filer/PhoneNum08307452892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1251
ReturnHeader/Filer/USAddress/CityNm0Poth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.80.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-07T04:32:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,026
Liabilities
$14,454
Net assets
$261,572
Revenue
$85,148
Expenses
$52,981
Net income
$32,167
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
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.62$0.85$0.53$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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