Civic Intelligence

Salado CIVIC Center Foundation Inc

990EZ • Fiscal year 2013 • EIN 74-2642859

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileSALADOCIVICCENTER.COM
PO Box 81476571

(254) 947-8300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,782

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$288,370

Down $17,932 (-5.9%) from 2012

Net Assets

Down

$287,354

Down $18,239 (-6.0%) from 2012

Liabilities

Up

$1,016

Up $307 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$68,362

Down $1,046 (-1.5%) from 2012

Expenses

Down

$86,601

Down $4,432 (-4.9%) from 2012

Net Income

Up

-$18,239

Up $3,386 (+16%) from 2012

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

2013

Assets$288,370
Liabilities$1,016
Net Assets$287,354
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$68,362
Expenses$86,601
Net Income-$18,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$68,362
Mission and Program Overview

Mission

Maintain historical facility for charitable use

Program Services

DescriptionGrantsExpenses
MAINTAIN HISTORICAL FACILITY FOR CHARITABLE USE$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MITCHELLBuilding DirectorPT$11,782-$11,782
APRIL A LAZARUSBuilding DirectorPT$5,526-$5,526
DENNIS CABANISSChairman-$0--
MICHAEL MCDOUGALPresident-$0--
GARY BARTLETTVice President-$0--
JUANA K PRESTONSecretary/Treasurer-$0--
WEETA EVANSBoard Director-$0--
BRUCE BOLICKBoard Director-$0--
LARRY ROBERSONBoard Director-$0--
Filing and Contact Details

Filer

EIN
74-2642859
Phone
2549478300

Signing Officer

Name
Michael Mcdougal
Title
President
Phone
2549478300
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry D Tyroch Jr
Phone
2547784783
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 205.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 64,812.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 15,657. Description: insurance expense. Amount: 2,221. Description: repairs and maintenance. Amount: 7,604. Description: casual labor. Amount: 2,455. Description: lawn care. Amount: 5,715. Description: utilities. Amount: 18,053. Description: janitorial. Amount: 6,632. Description: trash pickup. Amount: 1,241. Description: cleaning supplies. Amount: 983. Total to form 990-ez, line 14: 60,561.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 1,159. Description: supplies. Amount: 1,215. Description: bank service charges. Amount: 492. Description: telephone/internet. Amount: 1,828. Description: office supplies. Amount: 2,470. Total to form 990-ez, line 16: 7,164.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,689. End of year amount: 566.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 709. End of year amount: 1,016.”

Raw XML Appendix214 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/BooksInCareOfDetail/PersonNm0HOLLY MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02549478300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10601 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALADO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt811782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS CABANISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANA K PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WEETA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL A LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUILDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0566
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07164
IRS990EZ/OtherRevenueTotalAmt064812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HISTORICAL FACILITY FOR CHARITABLE USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN HISTORICAL FACILITY FOR CHARITABLE USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01016
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086601
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068362
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SALADOCIVICCENTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt0354917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051027
IRS990ScheduleA/Total509Grp/TotalAmt0354917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 64,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 15,657. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,221. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,604. DESCRIPTION: CASUAL LABOR. AMOUNT: 2,455. DESCRIPTION: LAWN CARE. AMOUNT: 5,715. DESCRIPTION: UTILITIES. AMOUNT: 18,053. DESCRIPTION: JANITORIAL. AMOUNT: 6,632. DESCRIPTION: TRASH PICKUP. AMOUNT: 1,241. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 983. TOTAL TO FORM 990-EZ, LINE 14: 60,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,159. DESCRIPTION: SUPPLIES. AMOUNT: 1,215. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 492. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,828. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,470. TOTAL TO FORM 990-EZ, LINE 16: 7,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,689. END OF YEAR AMOUNT: 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 1,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDOUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549478300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALADO CIVIC CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0742642859
ReturnHeader/Filer/PhoneNum02549478300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 814
ReturnHeader/Filer/USAddress/City0SALADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTT VERNON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D TYROCH JR
ReturnHeader/ReturnTs02014-08-13T13:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,370
Liabilities
$1,016
Net assets
$287,354
Revenue
$68,362
Expenses
$86,601
Net income
-$18,239
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