Civic Intelligence

Kosciusko Community Hall

990EZ • Fiscal year 2020 • EIN 74-2455500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

19.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-569%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$388,985

Down $26,569 (-6.4%) from 2019

Net Assets

Down

$266,092

Down $35,772 (-12%) from 2019

Liabilities

Up

$122,893

Up $9,203 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$6,290

Down $35,231 (-85%) from 2019

Expenses

Down

$42,062

Down $1,959 (-4.5%) from 2019

Net Income

Down

-$35,772

Down $33,272 (-1331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$388,985
Liabilities$122,893
Net Assets$266,092
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$6,290
Expenses$42,062
Net Income-$35,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$12,235
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$42,062
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
Address
PO Box 1251, Poth, TX 78147

Signing Officer

Name
Amy Zaiontz
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Oil & Gas Royalty Income, $379|”

Part I, line 16

“| Other Expenses:, Amount:| taxes donations, $1320.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $113690, $122893|”

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.

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/BOYAmt079206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388985
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05911
IRS990EZ/GrossReceiptsAmt012235
IRS990EZ/GrossSalesOfInventoryAmt011856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0336348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266092
IRS990EZ/OccupancyRentUtltsAndMaintAmt026415
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/OtherExpensesTotalAmt01320
IRS990EZ/OtherRevenueTotalAmt0379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community gathering place
IRS990EZ/PrintingPublicationsPostageAmt0422
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/ProgramServiceExpensesAmt042062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042062
IRS990EZ/TotalProgramServiceExpensesAmt042062
IRS990EZ/TotalRevenueAmt06290
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kosciuskocommunityhall.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $379, Oil & Gas Royalty Income|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.01225
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97675
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Oil & Gas Royalty Income, $379|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| taxes donations, $1320.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $113690, $122893|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Zaiontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kosciusko Community Hall
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0742455500
ReturnHeader/Filer/ForeignPhoneNum08307452892
ReturnHeader/Filer/InCareOfNm0% Amy Zaiontz
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1251
ReturnHeader/Filer/USAddress/CityNm0Poth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/ReturnTs02021-11-14T11:53:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,985
Liabilities
$122,893
Net assets
$266,092
Revenue
$6,290
Expenses
$42,062
Net income
-$35,772
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
2020Detailed filing. Detailed filing data is available for this year.$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
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