Civic Intelligence

Yorktown Community Hall

EIN 74-6010812 • 501(c)4 • Yorktown, TX

Profile

Provide facility for community events

PO Box 6Yorktown, TX 78164

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-1.4%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,471

Down $2,903 (-1.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$209,471

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$49,476

Down $16,453 (-25%) from 2023

Expenses

Down

$52,379

Down $19,510 (-27%) from 2023

Net Income

Up

-$2,903

Up $3,057 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $67,816Net Assets 2011: $67,8162011Assets 2012: $199,498Liabilities 2012: $70,000Net Assets 2012: $129,4982012Assets 2013: $244,533Liabilities 2013: $40,000Net Assets 2013: $204,5332013Assets 2014: $260,092Liabilities 2014: $3,500Net Assets 2014: $256,5922014Assets 2015: $266,849Net Assets 2015: $266,8492015Assets 2016: $255,511Net Assets 2016: $255,5112016Assets 2017: $255,656Net Assets 2017: $255,6562017Assets 2018: $261,029Net Assets 2018: $261,0292018Assets 2019: $257,836Net Assets 2019: $257,8362019Assets 2020: $243,519Net Assets 2020: $243,5192020Assets 2021: $227,148Net Assets 2021: $227,1482021Assets 2022: $218,334Net Assets 2022: $218,3342022Assets 2023: $212,374Liabilities 2023: $02023Assets 2024: $209,471Net Assets 2024: $209,4712024

Highlighted filing

2024

Assets$209,471
Liabilities-
Net Assets$209,471
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,695Expenses 2011: $15,931Net Income 2011: $49,7642011Revenue 2012: $90,068Expenses 2012: $28,386Net Income 2012: $61,6822012Revenue 2013: $103,516Expenses 2013: $31,969Net Income 2013: $71,5472013Revenue 2014: $79,575Expenses 2014: $27,516Net Income 2014: $52,0592014Revenue 2015: $40,594Expenses 2015: $30,337Net Income 2015: $10,2572015Revenue 2016: $28,979Expenses 2016: $40,317Net Income 2016: -$11,3382016Revenue 2017: $42,337Expenses 2017: $42,192Net Income 2017: $1452017Revenue 2018: $39,934Expenses 2018: $34,561Net Income 2018: $5,3732018Revenue 2019: $49,703Expenses 2019: $52,896Net Income 2019: -$3,1932019Revenue 2020: $35,450Expenses 2020: $49,767Net Income 2020: -$14,3172020Revenue 2021: $62,866Expenses 2021: $79,237Net Income 2021: -$16,3712021Revenue 2022: $58,080Expenses 2022: $66,894Net Income 2022: -$8,8142022Revenue 2023: $65,929Expenses 2023: $71,889Net Income 2023: -$5,9602023Revenue 2024: $49,476Expenses 2024: $52,379Net Income 2024: -$2,9032024

Highlighted filing

2024

Revenue$49,476
Expenses$52,379
Net Income-$2,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,471
Liabilities
-
Net assets
$209,471
Revenue
$49,476
Expenses
$52,379
Net income
-$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.49$0.52$0.03
2023Summary only. Only limited summary data is available for this year.$2.12$0.00$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.63$0.79$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.35$0.50$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.40$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.42$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.29$0.40$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.41$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$0.80$0.28$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$1.04$0.32$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.70$1.29$0.90$0.28$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.66$0.16$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$49,476
Mission and Program Overview

Mission

Provide facility for community events

Program Services

DescriptionGrantsExpenses
FEAST--
HALL RENTAL--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA NASHPresidentPT$0--
TRACY PARRETTTreasurer/SecPT$0--
CYNTHIA TAMDirectorPT$0--
BOB BITTERLYDirectorPT$0--
PHILLIP KREUGERDirectorPT$0--
RICKY DEALPresidentPT$0--
KRISTINA RODRIGUEZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yorktown Community Hall
EIN
74-6010812
Phone
3615642327
Address
PO BOX 6, YORKTOWN, TX 78164

Signing Officer

Name
Tracy Parrett
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry M Watson CPA PLLC
Address
640 W Main St, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BAR SALES $9829”

Other Expenses.1001

“Advertising and Promotion $1015”

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1009

“Depreciation $7569”

Other Expenses.1012

“Insurance $6194”

Other Expenses.1

“Repairs & maintenance $6953”

Other Expenses.2

“FEAST SUPPLIES $4383”

Other Expenses.3

“HALL SUPPLIES $3229”

Other Expenses.4

“SALES TAX PAID $1335”

Other Expenses.5

“ENTERTAINMENT $900”

Other Expenses.6

“COMMUNITY RELATIONS $800”

Other Expenses.7

“SUPPLIES $552”

Other Expenses.8

“EQUIPMENT RENTAL $211”

Other Expenses.9

“DUES & FEES $80”

Other Expenses.10

“CREDIT CARD FEES $36”

Other Assets.1003

“Machinery and Equipment - Beginning $7629 Machinery and Equipment - Ending $6826”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORENE MIGURA
IRS990EZ/BooksInCareOfDetail/PhoneNum03615643757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 BURROW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189732
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182966
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209471
IRS990EZ/OccupancyRentUtltsAndMaintAmt018207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA TAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BITTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP KREUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICKY DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTINA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06826
IRS990EZ/OtherExpensesTotalAmt033472
IRS990EZ/OtherRevenueTotalAmt09829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR COMMUNITY EVENTS
IRS990EZ/ProgramServiceRevenueAmt031735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALL RENTAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052379
IRS990EZ/TotalRevenueAmt049476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR SALES $9829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $6953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEAST SUPPLIES $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HALL SUPPLIES $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAID $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY RELATIONS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $7629 Machinery and Equipment - Ending $6826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN COMMUNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0746010812
ReturnHeader/Filer/PhoneNum03615642327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832984402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Watson
ReturnHeader/ReturnTs02025-11-13T12:05:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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