Civic Intelligence

Gary & Diane Heavin Community Fund

990PF • Fiscal year 2016 • EIN 74-3003293

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
875 County Road 324Gatesville, TX 76528

(254) 399-9285

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-1180%

Higher net margin than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$26,567,032

Down $3,062,255 (-10%) from 2015

Net Assets

Down

$26,567,032

Down $3,062,255 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Up

$251,082

Up $7,724 (+3.2%) from 2015

Expenses

Up

$3,213,766

Up $264,277 (+9.0%) from 2015

Net Income

Down

-$2,962,684

Down $256,553 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,741,730Liabilities 2010: $0Net Assets 2010: $16,741,7302010Assets 2011: $17,880,098Liabilities 2011: $12011Assets 2012: $36,119,976Liabilities 2012: $0Net Assets 2012: $36,119,9762012Assets 2013: $35,566,326Liabilities 2013: $0Net Assets 2013: $35,566,3262013Assets 2014: $29,753,069Liabilities 2014: $0Net Assets 2014: $29,753,0692014Assets 2015: $29,629,287Liabilities 2015: $0Net Assets 2015: $29,629,2872015Assets 2016: $26,567,032Liabilities 2016: $0Net Assets 2016: $26,567,0322016Assets 2017: $22,547,830Liabilities 2017: $0Net Assets 2017: $22,547,8302017Assets 2018: $19,724,073Liabilities 2018: $0Net Assets 2018: $19,724,0732018Assets 2019: $24,750,829Liabilities 2019: $0Net Assets 2019: $24,750,8292019Assets 2020: $23,838,354Liabilities 2020: $0Net Assets 2020: $23,838,3542020Assets 2021: $30,070,588Liabilities 2021: $0Net Assets 2021: $30,070,5882021Assets 2022: $27,384,859Liabilities 2022: $0Net Assets 2022: $27,384,8592022Assets 2023: $24,429,289Liabilities 2023: $0Net Assets 2023: $24,429,2892023Assets 2024: $23,342,124Liabilities 2024: $62,388Net Assets 2024: $23,279,7362024

Highlighted filing

2016

Assets$26,567,032
Liabilities$0
Net Assets$26,567,032
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,577,2712010Revenue 2011: $3,069,352Expenses 2011: $1,981,457Net Income 2011: $1,087,8952011Expenses 2012: $1,943,8142012Revenue 2013: $2,216,336Expenses 2013: $1,822,773Net Income 2013: $393,5632013Revenue 2014: -$2,225,921Expenses 2014: $3,585,295Net Income 2014: -$5,811,2162014Revenue 2015: $243,358Expenses 2015: $2,949,489Net Income 2015: -$2,706,1312015Revenue 2016: $251,082Expenses 2016: $3,213,766Net Income 2016: -$2,962,6842016Revenue 2017: -$589,164Expenses 2017: $3,430,038Net Income 2017: -$4,019,2022017Revenue 2018: -$425,417Expenses 2018: $2,404,635Net Income 2018: -$2,830,0522018Revenue 2019: $5,782,924Expenses 2019: $1,878,242Net Income 2019: $3,904,6822019Revenue 2020: $819,561Expenses 2020: $2,501,914Net Income 2020: -$1,682,3532020Revenue 2021: $7,860,127Expenses 2021: $1,663,972Net Income 2021: $6,196,1552021Revenue 2022: $117,028Expenses 2022: $3,070,836Net Income 2022: -$2,953,8082022Revenue 2023: $1,023,127Expenses 2023: $2,691,183Net Income 2023: -$1,668,0562023Revenue 2024: $844,210Expenses 2024: $1,801,213Net Income 2024: -$957,0032024

Highlighted filing

2016

Revenue$251,082
Expenses$3,213,766
Net Income-$2,962,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HEAVINPresident-$0--
DIANE HEAVINVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Gary & Diane Heavin Community Fund
EIN
74-3003293
Phone
2543999285
Address
875 COUNTY ROAD 324, GATESVILLE, TX 76528

Signing Officer

Name
Ronnie Glaesmann
Title
Treasurer
Phone
2543999285
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
Raw XML AppendixShowing 400 of 1,050 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ICE MACHINE
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3981
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt438427
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51772
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61257
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt711840
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt82467
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt9796
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11112215
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121803
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1325446
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt141328
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt156500
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt16617
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt172798
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18787
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1911336
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2029824
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2111121
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt222442
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt235886
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt24860
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2519935
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26430
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt27218
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt28855
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt29503140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0112164
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1459856
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1036750
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11242685
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt125593
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt170
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1942266
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20111153
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2141446
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt229094
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2592
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26111
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt271292
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt284274
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt29754711
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0CAMP VAL VERDE - BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1CAMP VAL VERDE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2PRESSURE WASHER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BASEBALL BACKSTOP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4CATERPILLAR LOADER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5LOG SPLITTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6ICE MACHINE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7TWISTER CHIPPER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8BOBCAT MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9DELL COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13JOHN DEERE TRACTORY & ROTARY CUTTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14NINJA JUMP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt152 JOHN DEERE MOWERS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16POWER PRUNER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt172001 DODGE ONE TON DIESEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1816' FLAT BED TRAILER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt193 LOG CABINS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20HORSE BARN BY TEXAS RANCH BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21HORSE BARN BY TEXAS RANCH BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22METAL ROOM RANCH HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23WESTERN FURNITURE A&S AUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24FURNITURE - OFFICE DEPOT DESK & CHAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25FINISH LABOR & MATERIALS TO PERFORM WORK ON SEVEN UNITS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28CARPET
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29BEECH 1900 SN039
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0142260
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1459856
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23522
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3981
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt438427
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51772
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61257
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt711840
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt82467
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9796
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1036750
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11354900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt127396
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1325446
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt141328
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt156500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt16617
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt172798
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt18787
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1953602
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt20140977
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2152567
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2211536
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt235886
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt24860
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2520027
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt26541
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt271510
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt285129
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt291257851
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0153749
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-337539
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-360737
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-544527
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-544527
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt021315
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021315
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02317105
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02317105
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0434872
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0271990
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0271990
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0153749
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0153749
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2962684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,567,032
Liabilities
$0
Net assets
$26,567,032
Revenue
$251,082
Expenses
$3,213,766
Net income
-$2,962,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.06$23.3$0.84$1.80$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$1.02$2.69$1.67
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$0.12$3.07$2.95
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$7.86$1.66$6.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$0.82$2.50$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$5.78$1.88$3.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$0.43$2.40$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.59$3.43$4.02
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.25$3.21$2.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$0.24$2.95$2.71
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$2.23$3.59$5.81
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$2.22$1.82$0.39
2012Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.94
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$3.07$1.98$1.09
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.58