Civic Intelligence

Yorktown Community Hall

990EZ • Fiscal year 2012 • EIN 74-6010812

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 678164
Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$199,498

Up $131,682 (+194%) from 2011

Net Assets

Up

$129,498

Up $61,682 (+91%) from 2011

Liabilities

$70,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$90,068

Up $24,373 (+37%) from 2011

Expenses

Up

$28,386

Up $12,455 (+78%) from 2011

Net Income

Up

$61,682

Up $11,918 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$199,498
Liabilities$70,000
Net Assets$129,498
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$90,068
Expenses$28,386
Net Income$61,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide facility for community events

Filing and Contact Details

Filer

EIN
74-6010812
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016829
IRS990EZ/CashSavingsAndInvestments/EOY043720
IRS990EZ/ContributionsGiftsGrantsEtc014520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061682
IRS990EZ/FeesAndOthPymtToIndContractors01092
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0110167
IRS990EZ/GrossReceipts0124694
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY050987
IRS990EZ/LandAndBuildings/EOY0155778
IRS990EZ/LoansToFromOfficers070000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067816
IRS990EZ/NetAssetsOrFundBalancesBOY067816
IRS990EZ/NetAssetsOrFundBalances/EOY0129498
IRS990EZ/NetAssetsOrFundBalancesEOY0129498
IRS990EZ/OccupancyRentUtilitiesAndMaint011238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH RESPONDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORENE MIGURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GWOSDZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOMMY GWOSDZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEON RESPONDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBIE JANSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL GAIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015894
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITY FOR COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FACILITY FOR USE BY NUMBEROUS COMMUNITY/CHURCH ORGANIZATIONS AND FUNDRAISERS - SCHOOL BANQUETS - CHURCH FUNDRAISERS - WONDER WARRIOR EVENTS - ETC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034626
IRS990EZ/SpecialEventsNetIncomeLoss075541
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY070000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 BURROW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078164
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORENE MIGURA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615643757
IRS990EZ/TotalAssets/BOY067816
IRS990EZ/TotalAssets/EOY0199498
IRS990EZ/TotalExpenses028386
IRS990EZ/TotalRevenue090068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue070000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEON RESPONDEK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount070000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING RENOVATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue070000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISC INCOME 7
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,543
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 93
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 1,250
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX PAID 8,313
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 1,080
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING/DONATIONS 355
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses DEPOSIT REFUND 520
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities N/P - RENNOVATIONS Beginning of year 0, End of year 70,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746010812
ReturnHeader/Filer/Name/BusinessNameLine10Yorktown Community Hall
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6
ReturnHeader/Filer/USAddress/City0Yorktown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078164
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0LORENE MIGURA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Loris B Maddox CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 961
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yorktown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078164
ReturnHeader/Preparer/Name0Loris Maddox
ReturnHeader/Preparer/Phone03615642327
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T11:11:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,498
Liabilities
$70,000
Net assets
$129,498
Revenue
$90,068
Expenses
$28,386
Net income
$61,682
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