Civic Intelligence

Port Oconnor Community Center Fund Association Inc.

EIN 74-2888522 • 501(c)3 • Port O Connor, TX

Pub. 78 Eligible990-N CoverageNTEE P20
PO Box 341Port O Connor, TX 77982

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

80%

Higher net margin than 92% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$167,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$167,245

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$161,423

No earlier filing loaded for comparison.

Expenses

$32,897

No earlier filing loaded for comparison.

Net Income

$128,526

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $167,245Net Assets 2023: $167,2452023

Highlighted filing

2023

Assets$167,245
Liabilities-
Net Assets$167,245
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $161,423Expenses 2023: $32,897Net Income 2023: $128,5262023

Highlighted filing

2023

Revenue$161,423
Expenses$32,897
Net Income$128,526
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,245
Liabilities
-
Net assets
$167,245
Revenue
$161,423
Expenses
$32,897
Net income
$128,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.61$0.33$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v6.0
Gross Receipts
$164,131
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS AND RENOVATIONS TO THE COMMUNITY CENTER MAIN HALL AND PAVILLION TO MEET THE NEEDS OF THE GROWING COMMUNITY-$32,872
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COOLEYPresident/Director-$0--
DIANE COOLEYSec/Treas/Director-$0--
MARIE HAWESDirectorPT$0--
ALECIA BURNETTDirectorPT$0--
BILL MOOREDirector-$0--
DAWN RAGAZINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port O Connor Commumity Center Fund Association
EIN
74-2888522
In Care Of
% ALECIA BURNETT
Phone
8322765948
Address
PO Box 341, Port O Connor, TX 77982

Signing Officer

Name
Alecia Burnett
Title
Director
Phone
8322765948
Signed
2024-10-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Community center renovations 32,872”

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

“Filing fees - name change 25”

Form 990-EZ, Part III, Line 1

“Organizations primary exempt purpose to enhance the well being of the residents of the port o connor community through provision of a community center which can house programs designed to address the health, education, recreation and welfare needs of the community with special emphasis on youth activities.”

Raw XML Appendix142 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER RENOVATIONS 32,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES - NAME CHANGE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO ENHANCE THE WELL BEING OF THE RESIDENTS OF THE PORT O CONNOR COMMUNITY THROUGH PROVISION OF A COMMUNITY CENTER WHICH CAN HOUSE PROGRAMS DESIGNED TO ADDRESS THE HEALTH, EDUCATION, RECREATION AND WELFARE NEEDS OF THE COMMUNITY WITH SPECIAL EMPHASIS ON YOUTH ACTIVITIES.
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