Civic Intelligence

Yorktown Community Hall

990EZ • Fiscal year 2020 • EIN 74-6010812

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 6Yorktown, TX 78164

(361) 564-2327

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-29%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$243,519

Down $14,317 (-5.6%) from 2019

Net Assets

Down

$243,519

Down $14,317 (-5.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$35,450

Down $14,253 (-29%) from 2019

Expenses

Down

$49,767

Down $3,129 (-5.9%) from 2019

Net Income

Down

-$14,317

Down $11,124 (-348%) from 2019

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

2020

Assets$243,519
Liabilities-
Net Assets$243,519
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$35,450
Expenses$49,767
Net Income-$14,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$35,450
Mission and Program Overview

Mission

Provide facility for community events

Program Services

DescriptionGrantsExpenses
HALL RENTAL$3,962-
FEAST$3,150-
GALA$2,835-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP KREUGERPresident-$0--
LORENE MIGURAVice President-$0--
TAMMY BITTERLYSecretary-$0--
TRACY PARRETTTreasurer-$0--
CYNTHIA TAM-HINDSDirector-$0--
BRENDA NASHDirector-$0--
KEARY PEREZDirector-$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
Lorene Migura
Title
Officer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $8057”

Other Expenses.1

“HALL SUPPLIES $3962”

Other Expenses.2

“FEAST SUPPLIES $3150”

Other Expenses.3

“GALA EXPENSES $2835”

Other Expenses.4

“INSURANCE EXPENSE $2716”

Other Expenses.5

“PROPERTY TAXES $2406”

Other Expenses.6

“Business license & permits $1078”

Other Expenses.7

“Advertising & promotion $1062”

Other Expenses.8

“SALES TAX PAID $758”

Other Expenses.9

“ENTERTAINMENT $480”

Other Expenses.10

“COMMUNITY RELATIONS $325”

Other Expenses.11

“CONTRACT LABOR $100”

Other Expenses.12

“OFFICE SUPPLIES EXP $63”

Other Expenses.14

“DUES & FEES $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0”

Raw XML Appendix159 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/BOYAmt036846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220877
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212933
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243519
IRS990EZ/OccupancyRentUtltsAndMaintAmt022502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP KREUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENE MIGURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BITTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY PARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA TAM-HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEARY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113
IRS990EZ/OtherExpensesTotalAmt026997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt031908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HALL RENTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049767
IRS990EZ/TotalProgramServiceExpensesAmt09947
IRS990EZ/TotalRevenueAmt035450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL SUPPLIES $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEAST SUPPLIES $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALA EXPENSES $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE $2716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSE & PERMITS $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & PROMOTION $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAID $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY RELATIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES EXP $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENE MIGURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0471730930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA
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/ReturnTs02021-11-15T13:47:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIGURA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,519
Liabilities
-
Net assets
$243,519
Revenue
$35,450
Expenses
$49,767
Net income
-$14,317
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
2020Detailed filing. Detailed filing data is available for this year.$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