Civic Intelligence

Taiton Community Center

990T • Fiscal year 2020 • EIN 74-6011256

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

Organization ProfileN/A
8550 N State Highway 71El Campo, TX 77437-9819

(979) 543-4110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $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

Latest loaded filing

2024

Assets$422,331
Liabilities$39,408
Net Assets$382,923
Open 2024 Filing

Operations Trend

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 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

Latest loaded filing

2024

Revenue$86,809
Expenses$66,649
Net Income$20,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Promote community welfare

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
2021-04-18

Preparer

Firm
Km&l LLC
Address
201 W WEBB ST, EL CAMPO, TX 77437
Preparer
Kevin Cadenhead
Phone
9795436836
Raw XML Appendix84 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt011014
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt04141
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt015155
IRS990T/BooksInCareOfDetail/PersonNm0LEROY KASPAR
IRS990T/BooksInCareOfDetail/PhoneNum09795432532
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08550 N SH 71
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EL CAMPO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077437
IRS990T/BookValueAssetsEOYAmt0292813
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt01950
IRS990TScheduleA/CostOfGoodsSoldAmt08452
IRS990TScheduleA/CostOfLaborAmt0240
IRS990TScheduleA/DepreciationNetAmt014432
IRS990TScheduleA/EndOfYearInventoryAmt01560
IRS990TScheduleA/GrossProfitAmt015554
IRS990TScheduleA/GrossReceiptsOrSalesAmt024006
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt024006
IRS990TScheduleA/OtherDeductionsAmt027170
IRS990TScheduleA/PrincipalBusinessActivityCd0722410
IRS990TScheduleA/PurchasesAmt07822
IRS990TScheduleA/RepairsAndMaintenanceAmt014438
IRS990TScheduleA/SalariesAndWagesAmt09641
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt010012
IRS990TScheduleA/TotalDeductionsAmt065681
IRS990TScheduleA/TotalDepreciationAmt014432
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015554
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015554
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-50127
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-50127
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-50127
IRS990T/TotalUBTIBeforeSection199AAmt0-50127
IRS990T/TotalUBTIComputedAmt0-50127
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY KASPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795432532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAITON COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TAIT
ReturnHeader/Filer/EIN0746011256
ReturnHeader/Filer/PhoneNum09795434110
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 N STATE HIGHWAY 71
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774379819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W WEBB ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02021-12-07T08:42:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASPER
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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