Civic Intelligence

Salado CIVIC Center Foundation Inc

990EZ • Fiscal year 2012 • EIN 74-2642859

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileSALADOCIVICCENTER.COM
PO Box 81476571
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$306,302

Down $21,571 (-6.6%) from 2011

Net Assets

Down

$305,593

Down $21,625 (-6.6%) from 2011

Liabilities

Up

$709

Up $54 (+8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$69,408

Down $20,988 (-23%) from 2011

Expenses

Down

$91,033

Down $14,283 (-14%) from 2011

Net Income

Down

-$21,625

Down $6,705 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,873Liabilities 2011: $655Net Assets 2011: $327,2182011Assets 2012: $306,302Liabilities 2012: $709Net Assets 2012: $305,5932012Assets 2013: $288,370Liabilities 2013: $1,016Net Assets 2013: $287,3542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$306,302
Liabilities$709
Net Assets$305,593
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,396Expenses 2011: $105,316Net Income 2011: -$14,9202011Revenue 2012: $69,408Expenses 2012: $91,033Net Income 2012: -$21,6252012Revenue 2013: $68,362Expenses 2013: $86,601Net Income 2013: -$18,2392013Revenue 2014: $13,030Expenses 2014: $26,894Net Income 2014: -$13,8642014

Highlighted filing

2012

Revenue$69,408
Expenses$91,033
Net Income-$21,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain historical facility for charitable use

Filing and Contact Details

Filer

EIN
74-2642859
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044863
IRS990EZ/CashSavingsAndInvestments/EOY034056
IRS990EZ/ContributionsGiftsGrantsEtc08365
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-21625
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts069408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0546
IRS990EZ/LandAndBuildings/BOY0280198
IRS990EZ/LandAndBuildings/EOY0270557
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327218
IRS990EZ/NetAssetsOrFundBalancesBOY0327218
IRS990EZ/NetAssetsOrFundBalances/EOY0305593
IRS990EZ/NetAssetsOrFundBalancesEOY0305593
IRS990EZ/OccupancyRentUtilitiesAndMaint063775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation717070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS CABANISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUANA K PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WEETA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE BOLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7APRIL A LAZARUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BUILDING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02812
IRS990EZ/OtherAssetsTotal/EOY01689
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN HISTORICAL FACILITY FOR CHARITABLE USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN HISTORICAL FACILITY FOR CHARITABLE USE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089588
IRS990EZ/ProgramServiceRevenue060497
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018418
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0655
IRS990EZ/SumOfTotalLiabilities/EOY0709
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 N MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076571
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549478300
IRS990EZ/TotalAssets/BOY0327873
IRS990EZ/TotalAssets/EOY0306302
IRS990EZ/TotalExpenses091033
IRS990EZ/TotalProgramServiceExpenses089588
IRS990EZ/TotalRevenue069408
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SALADOCIVICCENTER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04360
IRS990ScheduleA/GrossInvestmentIncome509/Total05165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0312640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05165
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01092
IRS990ScheduleA/OtherIncome509/Total01092
IRS990ScheduleA/PriorYearSupportPercentage00.96360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98200
IRS990ScheduleA/PublicSupportTotal5090342205
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077067
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055445
IRS990ScheduleA/Total509/Total0342205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060897
IRS990ScheduleA/TotalSupportTotal/Total0348462
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 546..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 16,200. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,538. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,567. DESCRIPTION: CASUAL LABOR. AMOUNT: 643. DESCRIPTION: LAWN CARE. AMOUNT: 4,980. DESCRIPTION: UTILITIES. AMOUNT: 22,263. DESCRIPTION: JANITORIAL. AMOUNT: 6,584. TOTAL TO FORM 990-EZ, LINE 14: 63,775.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 100. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,137. DESCRIPTION: SUPPLIES. AMOUNT: 1,554. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 34. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 487. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 7,915.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,812. END OF YEAR AMOUNT: 1,689.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 709.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742642859
ReturnHeader/Filer/Name/BusinessNameLine10SALADO CIVIC CENTER FOUNDATION INC
ReturnHeader/Filer/NameControl0SALA
ReturnHeader/Filer/Phone02549478300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 814
ReturnHeader/Filer/USAddress/City0SALADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0MICHAEL MCDOUGAL
ReturnHeader/Officer/Phone02549478300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742484378
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOTT VERNON AND CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076503
ReturnHeader/Preparer/Name0JERRY D TYROCH JR
ReturnHeader/Preparer/Phone02547784783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:22:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,302
Liabilities
$709
Net assets
$305,593
Revenue
$69,408
Expenses
$91,033
Net income
-$21,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.68$0.87$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.06$0.69$0.91$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.90$1.05$0.15