Civic Intelligence

Taiton Community Center

990EZ • Fiscal year 2013 • EIN 74-6011256

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
8550 N Sh 7177437

(979) 543-4110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$264,053

Flat from 2013

Net Assets

$263,752

No earlier filing loaded for comparison.

Liabilities

Flat

$301

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Flat

$60,565

Flat from 2013

Expenses

Flat

$64,211

Flat from 2013

Net Income

Flat

-$3,646

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $262,120Liabilities 2011: $6712011Assets 2012: $266,854Liabilities 2012: $2282012Assets 2013: $264,053Liabilities 2013: $301Net Assets 2013: $263,7522013Assets 2013: $264,053Liabilities 2013: $3012013Assets 2014: $269,195Liabilities 2014: $293Net Assets 2014: $268,9022014Assets 2015: $275,555Liabilities 2015: $374Net Assets 2015: $275,1812015Assets 2016: $280,919Liabilities 2016: $330Net Assets 2016: $280,5892016Assets 2017: $280,987Liabilities 2017: $469Net Assets 2017: $280,5182017Assets 2018: $293,363Liabilities 2018: $427Net Assets 2018: $292,9362018Assets 2019: $314,364Liabilities 2019: $462Net Assets 2019: $313,9022019Assets 2020: $292,813Liabilities 2020: $94Net Assets 2020: $292,7192020Assets 2021: $321,286Liabilities 2021: $3382021Assets 2022: $403,441Liabilities 2022: $47,470Net Assets 2022: $355,9712022Assets 2023: $405,855Liabilities 2023: $43,3102023Assets 2024: $422,331Liabilities 2024: $39,408Net Assets 2024: $382,9232024

Highlighted filing

2013

Assets$264,053
Liabilities$301
Net Assets$263,752
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,048Expenses 2011: $69,505Net Income 2011: -$9,4572011Revenue 2012: $68,650Expenses 2012: $64,204Net Income 2012: $4,4462012Revenue 2013: $60,565Expenses 2013: $64,211Net Income 2013: -$3,6462013Revenue 2013: $60,565Expenses 2013: $64,211Net Income 2013: -$3,6462013Revenue 2014: $70,130Expenses 2014: $65,699Net Income 2014: $4,4312014Revenue 2015: $66,876Expenses 2015: $65,496Net Income 2015: $1,3802015Revenue 2016: $71,040Expenses 2016: $60,824Net Income 2016: $10,2162016Revenue 2017: $70,198Expenses 2017: $70,725Net Income 2017: -$5272017Revenue 2018: $73,876Expenses 2018: $61,964Net Income 2018: $11,9122018Revenue 2019: $85,038Expenses 2019: $69,549Net Income 2019: $15,4892019Revenue 2020: $54,508Expenses 2020: $70,573Net Income 2020: -$16,0652020Revenue 2021: $90,554Expenses 2021: $62,761Net Income 2021: $27,7932021Revenue 2022: $111,145Expenses 2022: $75,891Net Income 2022: $35,2542022Revenue 2023: $76,068Expenses 2023: $98,649Net Income 2023: -$22,5812023Revenue 2024: $86,809Expenses 2024: $66,649Net Income 2024: $20,1602024

Highlighted filing

2013

Revenue$60,565
Expenses$64,211
Net Income-$3,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$74,497
Mission and Program Overview

Mission

Promote community welfare

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY WELFARE-$20,254
CONTRIBUTIONS - SCHOLARSHIPS-$3,150
ANNUAL MEETINGS - YOUTH ACTIVITIES-$570
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A J KRESTAPresident-$0--
STEVEN KUBALAVice-Pres-$0--
DAVID MARCAURELESecretary-$0--
LEROY KASPARTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,087$25,087-$25,087
Total Events$25,087$25,087-$25,087
Filing and Contact Details

Filer

EIN
74-6011256
Phone
9795434110

Signing Officer

Name
A J Kresta
Title
President
Phone
9795434110
Signed
2014-03-26

Preparer

Preparer
Kevin Cadenhead
Phone
9795436836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bar & floor sales advertising & dues 652 bank charges 114 contract labor 1,363 dues 42 insurance 2,202 miscellaneous 8 office supplies 198 payroll taxes 571 postage 131 property taxes 50 sales taxes 812 supplies 1,350 taxes & licenses 12 utilities 4,274 repairs & maintenance 4,368 non-investment depreciation 4,650 expenses advertising & dues 735 annual mtg-youth activiti 570 contract labor 1,537 contributions 3,150 depreciation allocation -4,650 insurance 2,484 miscellaneous expense 9 office supplies 223 payroll taxes 644 property taxes 57 repairs 4,926 sales taxes 916 supplies 1,521 taxes & licenses 13 utilities 4,819 postage 147 dues 48 bank charges 128 non-investment depreciation 9,893 total 47,967”

Form 990-ez, Part I, Line 20

“Depletion deduction 772 book to tax difference -4,650 book / tax depreciation difference 4,650”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,183 660 building 323,382 337,609 paving 48,968 48,968 equipment 55,085 55,085 furniture 19,145 19,145 accumulated depreciation 0 0 less accumulated depreciation 322,218 332,112 total 125,545 129,355”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 228 301”

Form 990-ez, Part III, Line 31

“Promote community welfare”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0A J KRESTA
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN KUBALA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID MARCAURELE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEROY KASPAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEROY KASPAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09795432532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108550 N SH 71
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL CAMPO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264053
IRS990EZ/FundraisingGrossIncomeAmt025087
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09144
IRS990EZ/GrossReceiptsAmt074497
IRS990EZ/GrossSalesOfInventoryAmt023076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026334
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A J KRESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KUBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MARCAURELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEROY KASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129355
IRS990EZ/OtherChangesInNetAssetsAmt0772
IRS990EZ/OtherExpensesTotalAmt047967
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS - SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEETINGS - YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE COMMUNITY WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt025087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064211
IRS990EZ/TotalProgramServiceExpensesAmt023974
IRS990EZ/TotalRevenueAmt060565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025087
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR & FLOOR SALES ADVERTISING & DUES 652 BANK CHARGES 114 CONTRACT LABOR 1,363 DUES 42 INSURANCE 2,202 MISCELLANEOUS 8 OFFICE SUPPLIES 198 PAYROLL TAXES 571 POSTAGE 131 PROPERTY TAXES 50 SALES TAXES 812 SUPPLIES 1,350 TAXES & LICENSES 12 UTILITIES 4,274 REPAIRS & MAINTENANCE 4,368 NON-INVESTMENT DEPRECIATION 4,650 EXPENSES ADVERTISING & DUES 735 ANNUAL MTG-YOUTH ACTIVITI 570 CONTRACT LABOR 1,537 CONTRIBUTIONS 3,150 DEPRECIATION ALLOCATION -4,650 INSURANCE 2,484 MISCELLANEOUS EXPENSE 9 OFFICE SUPPLIES 223 PAYROLL TAXES 644 PROPERTY TAXES 57 REPAIRS 4,926 SALES TAXES 916 SUPPLIES 1,521 TAXES & LICENSES 13 UTILITIES 4,819 POSTAGE 147 DUES 48 BANK CHARGES 128 NON-INVESTMENT DEPRECIATION 9,893 TOTAL 47,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPLETION DEDUCTION 772 BOOK TO TAX DIFFERENCE -4,650 BOOK / TAX DEPRECIATION DIFFERENCE 4,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,183 660 BUILDING 323,382 337,609 PAVING 48,968 48,968 EQUIPMENT 55,085 55,085 FURNITURE 19,145 19,145 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 322,218 332,112 TOTAL 125,545 129,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 228 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE COMMUNITY WELFARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0A J KRESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795434110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAITON COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TAIT
ReturnHeader/Filer/EIN0746011256
ReturnHeader/Filer/PhoneNum09795434110
ReturnHeader/Filer/USAddress/AddressLine108550 N SH 71
ReturnHeader/Filer/USAddress/City0EL CAMPO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W WEBB ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02014-04-10T19:49:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,053
Liabilities
$301
Net assets
$263,752
Revenue
$60,565
Expenses
$64,211
Net income
-$3,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$0.87$0.67$0.20
2023Summary only. Only limited summary data is available for this year.$4.06$0.43$0.76$0.99$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.47$3.56$1.11$0.76$0.35
2021Summary only. Only limited summary data is available for this year.$3.21$0.00$0.91$0.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.85$0.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.74$0.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.70$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.71$0.61$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$0.67$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.61$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.61$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.69$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$2.62$0.01$0.60$0.70$0.09