Civic Intelligence

Yorktown Community Hall

990EZ • Fiscal year 2016 • EIN 74-6010812

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$255,511

Down $11,338 (-4.2%) from 2015

Net Assets

Down

$255,511

Down $11,338 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,979

Down $11,615 (-29%) from 2015

Expenses

Up

$40,317

Up $9,980 (+33%) from 2015

Net Income

Down

-$11,338

Down $21,595 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$255,511
Liabilities-
Net Assets$255,511
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$28,979
Expenses$40,317
Net Income-$11,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,602
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
Feast$20,726$20,726$9,266$11,460
Dances$15,790$15,790$357$15,433
Total Events$36,516$36,516$9,623$26,893
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Kay Mattox
Title
Treas
Signed
2017-11-15
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 8,153”

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

“INSURANCE 2,544”

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

“SALES TAX PAID 1,547”

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

“PROFESSIONAL FEES 25”

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

“DUES 1,428”

Raw XML Appendix156 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/BOYAmt020165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11338
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255511
IRS990EZ/FundraisingGrossIncomeAmt036516
IRS990EZ/GrossReceiptsAmt038602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255511
IRS990EZ/OccupancyRentUtltsAndMaintAmt026620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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/OtherExpensesTotalAmt013697
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/SpecialEventsDirectExpensesAmt09623
IRS990EZ/SpecialEventsNetIncomeLossAmt026893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040317
IRS990EZ/TotalRevenueAmt028979
IRS990EZ/TransactionWithControlEntInd0false
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/DirectExpenseSummaryEventsAmt09623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAID 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 1,428
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A14854EE419747E42C8738F516FCC9BE79F1C35E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A14854EE419747E42C8738F516FCC9BE79F1C35E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.79.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:39
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:08:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,511
Liabilities
-
Net assets
$255,511
Revenue
$28,979
Expenses
$40,317
Net income
-$11,338
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
2016Detailed filing. Detailed filing data is available for this year.$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