Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$280,987
Up $68 (+0.0%) from 2016
Net Assets
Down$280,518
Down $71 (-0.0%) from 2016
Liabilities
Up$469
Up $139 (+42%) from 2016
Revenue And Expenses
Revenue
Down$70,198
Down $842 (-1.2%) from 2016
Expenses
Up$70,725
Up $9,901 (+16%) from 2016
Net Income
Down-$527
Down $10,743 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $85,412
Mission and Program Overview
Mission
Promote community welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE COMMUNITY WELFARE | - | $23,804 |
| CONTRIBUTIONS - SCHOLARSHIPS | - | $3,088 |
| ANNUAL MEETINGS - YOUTH ACTIVITIES | - | $325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A J KRESTA | President | - | $0 | - | - |
| STEVEN KUBALA | Vice-Pres | - | $0 | - | - |
| DAVID MARCAURELE | Secretary | - | $0 | - | - |
| LEROY KASPAR | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $32,087 | $32,087 | - | $32,087 |
| Total Events | $32,087 | $32,087 | - | $32,087 |
Filing and Contact Details
Filer
- Filer Name
- Taiton Community Center
- EIN
- 74-6011256
- Phone
- 9795434110
- Address
- 8550 N STATE HIGHWAY 71, EL CAMPO, TX 77437-9819
Signing Officer
- Name
- Leroy Kaspar
- Title
- Treasurer
- Phone
- 9795432532
- Signed
- 2018-02-08
Preparer
- Firm
- Kennemer Masters & Lunsford LLC
- Address
- 201 W WEBB ST, EL CAMPO, TX 77437
- Preparer
- Kevin Cadenhead
- Phone
- 9795436836
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Bar & floor sales advertising & dues 535 contract labor 1,054 insurance 2,330 kitchen supplies 32 office supplies 52 payroll taxes 633 postage 96 property taxes 12 sales taxes 760 supplies 1,085 utilities 4,582 repairs & maintenance 5,008 non-investment depreciation 6,970 expenses advertising & dues 562 annual mtg-youth activiti 325 contract labor 1,106 contributions 3,088 depreciation allocation -6,970 insurance 2,444 kitchen supplies 33 office supplies 54 payroll taxes 664 postage 100 property taxes 12 repairs 5,252 sales taxes 797 supplies 1,136 utilities 4,805 non-investment depreciation 14,280 total 50,837”
Form 990-ez, Part I, Line 20
“Depletion deduction 456 book/tax difference -14,280 book / tax depreciation difference 14,280”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,421 1,466 building 349,110 349,110 paving 84,956 84,956 equipment 69,332 69,807 furniture 22,174 22,174 accumulated depreciation 0 0 less accumulated depreciation 377,205 391,485 total 149,788 136,028”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 330 469”
Form 990-ez, Part III, Line 31
“Promote community welfare”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEROY KASPAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9795432532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 N SH 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAMPO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15214 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280987 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32087 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85412 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28167 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25158 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5118 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5118 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 280589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 280518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 280589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 280518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | A J KRESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN KUBALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MARCAURELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEROY KASPAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136028 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 456 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50837 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMMUNITY WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS - SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL MEETINGS - YOUTH ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTE COMMUNITY WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23804 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16093 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32087 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27217 |
| IRS990EZ/TotalRevenueAmt | 0 | 70198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR & FLOOR SALES ADVERTISING & DUES 535 CONTRACT LABOR 1,054 INSURANCE 2,330 KITCHEN SUPPLIES 32 OFFICE SUPPLIES 52 PAYROLL TAXES 633 POSTAGE 96 PROPERTY TAXES 12 SALES TAXES 760 SUPPLIES 1,085 UTILITIES 4,582 REPAIRS & MAINTENANCE 5,008 NON-INVESTMENT DEPRECIATION 6,970 EXPENSES ADVERTISING & DUES 562 ANNUAL MTG-YOUTH ACTIVITI 325 CONTRACT LABOR 1,106 CONTRIBUTIONS 3,088 DEPRECIATION ALLOCATION -6,970 INSURANCE 2,444 KITCHEN SUPPLIES 33 OFFICE SUPPLIES 54 PAYROLL TAXES 664 POSTAGE 100 PROPERTY TAXES 12 REPAIRS 5,252 SALES TAXES 797 SUPPLIES 1,136 UTILITIES 4,805 NON-INVESTMENT DEPRECIATION 14,280 TOTAL 50,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPLETION DEDUCTION 456 BOOK/TAX DIFFERENCE -14,280 BOOK / TAX DEPRECIATION DIFFERENCE 14,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,421 1,466 BUILDING 349,110 349,110 PAVING 84,956 84,956 EQUIPMENT 69,332 69,807 FURNITURE 22,174 22,174 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 377,205 391,485 TOTAL 149,788 136,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE COMMUNITY WELFARE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEROY KASPAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795432532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAITON COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAIT |
| ReturnHeader/Filer/EIN | 0 | 746011256 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795434110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8550 N STATE HIGHWAY 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAMPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774379819 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97CD76E89F9218DF397A5E33C04315E4F7F93E99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97D32380E9E4772A4BB78DF33EF036E17ADD08E4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:40:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W WEBB ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAMPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795436836 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN CADENHEAD |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T16:40:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,987
- Liabilities
- $469
- Net assets
- $280,518
- Revenue
- $70,198
- Expenses
- $70,725
- Net income
- -$527