Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$111,461
No earlier filing loaded for comparison.
Net Assets
$110,551
No earlier filing loaded for comparison.
Liabilities
$910
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$36,909
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Public library - providing books for research and reading and to support local educational establishments to benefit the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING BOOKS AND RESEARCH TOOLS IN AN EDUCATIONAL ESTABLISHMENT FOR LOCAL COMMUNITY AND MAINTAIN MUSEUM TO BENEFIT COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 36358 |
| IRS990/Activity2/Grants | 0 | 8695 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN, IMPROVE AND ENHANCE LOCAL LIBRARY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 217 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76534 |
| IRS990/Advertising/ProgramServices | 0 | 146 |
| IRS990/Advertising/Total | 0 | 146 |
| IRS990/AllOtherContributions | 0 | 8092 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15924 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24 |
| IRS990/ConferencesMeetings/Total | 0 | 24 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25537 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6742 |
| IRS990/DepreciationDepletion/Total | 0 | 6742 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARITABLE DISTRIBUTIONS FROM BINGO SESSIONS MADE TO LIBRARY ORGANIZATION TO BE USED AS DEEMED NECESSARY TO CONTINUE ITS EXEMPT PURPOSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 551 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1664 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1664 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIRIAM OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRI CRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAYMOND LILES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE ROASA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI KINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ESTELLE COKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 665760 |
| IRS990/GovernmentGrants | 0 | 8695 |
| IRS990/Grants | 0 | 10900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 551 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14335 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 551 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 551 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 667010 |
| IRS990/GrossReceipts | 0 | 694800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1319 |
| IRS990/InformationTechnology/Total | 0 | 1319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103 |
| IRS990/InvestmentIncomePriorYear | 0 | 402 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73351 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY - PROVIDING BOOKS FOR RESEARCH AND READING AND TO SUPPORT LOCAL EDUCATIONAL ESTABLISHMENTS TO BENEFIT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND LILES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110551 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1250 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -195 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23108 |
| IRS990/OtherExpensesCurrentYear | 0 | 17576 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 4 | BONUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 3984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 655 |
| IRS990/OtherExpenses/ProgramServices | 4 | 100 |
| IRS990/OtherExpenses/Total | 0 | 3984 |
| IRS990/OtherExpenses/Total | 1 | 1787 |
| IRS990/OtherExpenses/Total | 2 | 1155 |
| IRS990/OtherExpenses/Total | 3 | 655 |
| IRS990/OtherExpenses/Total | 4 | 100 |
| IRS990/OtherLiabilities/BOY | 0 | 881 |
| IRS990/OtherLiabilities/EOY | 0 | 910 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1250 |
| IRS990/OtherRevenueCurrentYear | 0 | 1250 |
| IRS990/OtherRevenuePriorYear | 0 | 28102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17447 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1335 |
| IRS990/PayrollTaxes/Total | 0 | 1335 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7869 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 10900 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 118420 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 110551 |
| IRS990/RevenuesLessExpensesCY | 0 | -7869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2080 |
| IRS990/SalariesEtcCurrentYear | 0 | 18782 |
| IRS990/SalariesEtcPriorYear | 0 | 18678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 86461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6675 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1250 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 28102 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2121 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 12012 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/NetUBI/Total | 0 | 43513 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 86461 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3493 |
| IRS990ScheduleA/Total170/Total | 0 | 86461 |
| IRS990ScheduleA/TotalSupport | 0 | 136649 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16156 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37327 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3348 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6919 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO FINANCIAL STATEMENTS HAVE BEEN ISSUED SO THERE ARE NO FOOTNOTES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TWO PAINTINGS RECEIVED BY THE ORGANIZATION IN PRIOR YEARS WERE LOANED TO THE BELL COUNTY MUSEUM FOR PUBLIC EXHIBITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART III, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39436 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19780 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 59216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7396 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35145 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 910 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73351 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 109 W AVENUE O UNIT A |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BELTON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 76513 |
| IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine1 | 0 | PO BOX 578 |
| IRS990ScheduleG/AddressOfThirdPartyUS/City | 0 | KILLEEN |
| IRS990ScheduleG/AddressOfThirdPartyUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode | 0 | 76540 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 510757 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 510757 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 665760 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 667010 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 667010 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 1250 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 124694 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 124694 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 30309 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 30309 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | ALAN H MCCLELLAN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MAINTAINS ACCOUNTING RECORDS FOR BINGO RECEIPTS AND EXPENSES AND FILES REQUIRED STATE QUARTERLY BINGO REPORTS AND FEDERAL PAYROLL AND INFORMATION RETURNS. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 1 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ALAN H MCCLELLAN |
| IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine1 | 0 | HEIGHTS BINGO UNIT |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE, THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. THE 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST, HOWEVER, A COPY WAS NOT FORMALLY PRESENTED AT THEIR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. ALL DOCUMENTATION OF BINGO OPERATIONS IS MAINTAINED BY THE BINGO UNIT MANAGER AT HIS OFFICE. ANY CONFLICT OF INTERSET ARISING BETWEEN MEMBERS, OFFICER, OR DIRECTORS ARE RESOLVED IN A FORMAL MEETING CHAIRED BY A DIRECTOR AND PARTIES CONCERNED. MEETING MINUTES DETAIL THE ISSUE(S) AND IMMEDIATE RESOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 578 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | KILLEEN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 76540 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 134364178 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | HEIGHTS BINGO UNIT |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | OPERATE BINGO SESSIONS FOR VARIOUS NON-PROFIT ORGANIZATIONS |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76534 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ESTELLE GOODNIGHT COKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2546457256 |
| IRS990/TotalAssets/BOY | 0 | 119301 |
| IRS990/TotalAssetsBOY | 0 | 119301 |
| IRS990/TotalAssets/EOY | 0 | 111461 |
| IRS990/TotalAssetsEOY | 0 | 111461 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 27687 |
| IRS990/TotalExpensesCurrentYear | 0 | 36909 |
| IRS990/TotalExpensesPriorYear | 0 | 56121 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 36909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 36909 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 881 |
| IRS990/TotalLiabilitiesBOY | 0 | 881 |
| IRS990/TotalLiabilities/EOY | 0 | 910 |
| IRS990/TotalLiabilitiesEOY | 0 | 910 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119301 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 111461 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 118420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110551 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 36909 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.