Civic Intelligence

Killeen Sister Cities Incorporated

EIN 74-2720002 • 501(c)3 • Killeen, TX

Profile

Providing opportunities for educational and cultural exchanges between the sister cities of killeen tx and osan korea

P O Box 4186Killeen, TX 76540-4186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,877 (-100%) from 2015

Liabilities

Down

$0

Down $23,866 (-100%) from 2015

Net Assets

Down

$0

Down $15,011 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$39,020

Down $47,693 (-55%) from 2015

Expenses

Down

$16,000

Down $62,947 (-80%) from 2015

Net Income

Up

$23,020

Up $15,254 (+196%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $27,602Liabilities 2012: $23,866Net Assets 2012: $3,7362012Assets 2013: $31,381Liabilities 2013: $23,866Net Assets 2013: $7,5152013Assets 2014: $31,111Liabilities 2014: $23,866Net Assets 2014: $7,2452014Assets 2015: $38,877Liabilities 2015: $23,866Net Assets 2015: $15,0112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $62,8372012Revenue 2013: $67,248Expenses 2013: $63,469Net Income 2013: $3,7792013Revenue 2014: $66,990Expenses 2014: $67,260Net Income 2014: -$2702014Revenue 2015: $86,713Expenses 2015: $78,947Net Income 2015: $7,7662015Revenue 2016: $39,020Expenses 2016: $16,000Net Income 2016: $23,0202016

Highlighted filing

2016

Revenue$39,020
Expenses$16,000
Net Income$23,020
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,020
Expenses
$16,000
Net income
$23,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.0$16.0$23.0
2015Detailed filing. Detailed filing data is available for this year.$38.9$23.9$15.0$86.7$78.9$7.77
2014Summary only. Only limited summary data is available for this year.$31.1$23.9$7.25$67.0$67.3$0.27
2013Summary only. Only limited summary data is available for this year.$31.4$23.9$7.52$67.2$63.5$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$23.9$3.74$62.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$182,173
Mission and Program Overview

Mission

Providing opportunities for educational and cultural exchanges between the sister cities of killeen tx and osan korea

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,877$0▼ $38,877
Rtn Earn Endowment Incm Other Fnds$15,011$0▼ $15,011
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,877$0▼ $38,877
Other Assets Total-$0-
Liabilities
Other Liabilities$23,866$0▼ $23,866
Total Liabilities$23,866$0▼ $23,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,011$0▼ $15,011
Total Liabilities and Net Assets / Fund Balance$38,877$0▼ $38,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HumphreysPresident
Brenda SmithVice President
Eddie BellVice President
Darnette EbertDirector
Fermin CantuDirector
Maureen JouettDirector
Randy PloeckelmannDirector
Jan AndersonSecretary
Trish DuenasTreasurer
Jeremiah BelserYac Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,020
Change in Net Assets
$23,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,000--$16,000
Total Functional Expenses$16,000$0$0$16,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Killeen Sister Cities Osan KoreaKilleen, TX501(c)(3)Support Educational and Cultural Exchanges Between Sister Cities of Killeen Texas and Osan Korea$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,307
Gaming Direct Expenses$143,153
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members elect the governing body”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by a majority vote of the members present at the meeting”

Form 990, Part VI, Section B, Line 11

“Form 990 is furnished to officers before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Killeen Sister Cities Incorporated
EIN
74-2720002
Phone
2546817616
Address
P O BOX 4186, KILLEEN, TX 76540-4186

Signing Officer

Name
Lisa Humphreys
Title
President
Phone
2542865683
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Humphreys
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Connie Matthews CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This is the final year of operations for the entity. All activity of the entity is now performed in the related organization, killeen sister cities osan korea, ein 26-4735274”

FORM 990, PART XI, LINE 9:

“Bingoland receivable transferred to killeen sister cities osan korea -38,031.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt016000
IRS990ScheduleG/ExplanationIfYesTxt0THE ENTITY NO LONGER PARTICIPATES IN THE BINGO ACTIVITY OF BINGOLAND UNIT. IT VOLUNTARILY TERMINATED ITS BINGO LICENSE WITH THE STATE OF TEXAS.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083061
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036079
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0119140
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0143153
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt090956
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158307
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015154
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03085
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012177
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01761
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06990
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08751
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt016250
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0EDYTHE COSPER
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCTS DAILY CHARITABLE BINGO SESSION FOR NON-PROFIT ORGANIZATIONS; MANAGES EMPLOYEES OF THE UNIT, SUPPLIES AND ASSOCIATED PAPERWORK
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0158307
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd01
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EDYTHE COSPER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 10877
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076547
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BINGOLAND UNIT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 10877
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KILLEEN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd076547
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL AND CULTURAL EXCHANGES BETWEEN SISTER CITIES OF KILLEEN TEXAS AND OSAN KOREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KILLEEN SISTER CITIES OSAN KOREA
IRS990ScheduleI/RecipientTable/RecipientEIN0264735274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4186
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076540
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RECEIVABLE FROM BINGOLAND UNIT TRANSFERRED TO KILLEEN SISTER CITIES OSAN KOREA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLE FROM KILLEN SISTER CITIES OSAN KOREA CANCELLED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KILLEEN SISTER CITIES OSAN KOREA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KILLEEN SISTER CITIES OSAN KOREA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0264735274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1264735274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt123866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 4186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 4186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KILLEEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KILLEEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076540
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd176540
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL OF THE OFFICERS AND DIRECTORS OF KILLEEN SISTER CITIES INCORPORATED ARE ALSO OFFICERS AND DIRECTORS OF KILLEEN SISTER CITIES OSAN KOREA, THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL OF THE OFFICERS AND DIRECTORS OF KILLEEN SISTER CITIES INCORPORATED ARE ALSO OFFICERS AND DIRECTORS OF KILLEEN SISTER CITIES OSAN KOREA, THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE FINAL YEAR OF OPERATIONS FOR THE ENTITY. ALL ACTIVITY OF THE ENTITY IS NOW PERFORMED IN THE RELATED ORGANIZATION, KILLEEN SISTER CITIES OSAN KOREA, EIN 26-4735274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS FURNISHED TO OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BINGOLAND RECEIVABLE TRANSFERRED TO KILLEEN SISTER CITIES OSAN KOREA -38,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800577587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATE BINGO TO BENEFIT CHARITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BINGOLAND UNIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076547

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