Civic Intelligence

Yorktown Community Hall

990EZ • Fiscal year 2015 • EIN 74-6010812

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 6Yorktown, TX 78164

(361) 564-3757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$266,849

Up $6,757 (+2.6%) from 2014

Net Assets

Up

$266,849

Up $10,257 (+4.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$40,594

Down $38,981 (-49%) from 2014

Expenses

Up

$30,337

Up $2,821 (+10%) from 2014

Net Income

Down

$10,257

Down $41,802 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$266,849
Liabilities-
Net Assets$266,849
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$40,594
Expenses$30,337
Net Income$10,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$61,076
Mission and Program Overview

Mission

Provide facility for community events

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITY FOR USE BY NUMBEROUS COMMUNITY/CHURCH ORGANIZATIONS AND FUNDRAISERS - SCHOOL BANQUETS - CHURCH FUNDRAISERS - WONDER WARRIOR EVENTS - ETC--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE HERNANDEZPresidentPT$0--
LEON RESPONDEKVice PresidentPT$0--
BRENDA NASHSecretaryPT$0--
LORENE MIGURATreasurerPT$0--
MICHAEL GWOSDZDirectorPT$0--
TOMMY GWOSDZDirectorPT$0--
JOSEPH RESPONDEKDirectorPT$0--
DEBBIE JANSSENDirectorPT$0--
PAUL GAIDADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Feast$42,028$42,028$20,045$21,983
Dances$18,265$18,265$437$17,828
Total Events$60,293$60,293$20,482$39,811
Filing and Contact Details

Filer

Filer Name
Yorktown Community Hall
EIN
74-6010812
Address
PO Box 6, Yorktown, TX 78164

Signing Officer

Name
Lorene Migura
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Barry M Watson CPA
Address
PO Box 822, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

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

“Depreciation 8,004”

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

“INSURANCE 2,545”

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

“UTILITIES 7,719”

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

“PROPERTY TAXES 1,146”

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

“SALES TAX PAID 2,578”

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

“PROFESSIONAL FEES 175”

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

“Personal property tax 252”

Form 990-EZ, Part II, Line 26, Liabilities

“N/P - RENNOVATIONS Beginning of year 3,500, End of year 0”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LORENE MIGURA
IRS990EZ/BooksInCareOfDetail/PhoneNum03615643757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020165
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010257
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260092
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IRS990EZ/FundraisingGrossIncomeAmt060293
IRS990EZ/GrossReceiptsAmt061076
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0254688
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266849
IRS990EZ/OccupancyRentUtltsAndMaintAmt07918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON RESPONDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENE MIGURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GWOSDZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY GWOSDZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH RESPONDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL GAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITY FOR USE BY NUMBEROUS COMMUNITY/CHURCH ORGANIZATIONS AND FUNDRAISERS - SCHOOL BANQUETS - CHURCH FUNDRAISERS - WONDER WARRIOR EVENTS - ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020482
IRS990EZ/SpecialEventsNetIncomeLossAmt039811
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030337
IRS990EZ/TotalRevenueAmt040594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA / FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 7,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 1,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAID 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONAL PROPERTY TAX 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/P - RENNOVATIONS Beginning of year 3,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENE MIGURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yorktown Community Hall
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0746010812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
ReturnHeader/Filer/USAddress/CityNm0Yorktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Watson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:04:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,849
Liabilities
-
Net assets
$266,849
Revenue
$40,594
Expenses
$30,337
Net income
$10,257
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
2015Detailed filing. Detailed filing data is available for this year.$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