Civic Intelligence

The Allen House

990EZ • Fiscal year 2017 • EIN 74-6076609

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

753 Westwood DrMarlin, TX 76661

(254) 883-5586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$375,345

Down $15,707 (-4.0%) from 2016

Net Assets

Down

$375,345

Down $15,707 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,256

Down $19,279 (-53%) from 2016

Expenses

Down

$32,963

Down $9,070 (-22%) from 2016

Net Income

Down

-$15,707

Down $10,209 (-186%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $322,475Liabilities 2011: $02011Assets 2012: $361,502Liabilities 2012: $02012Assets 2013: $384,765Liabilities 2013: $02013Assets 2014: $405,347Liabilities 2014: $0Net Assets 2014: $405,3472014Assets 2015: $396,550Liabilities 2015: $0Net Assets 2015: $396,5502015Assets 2016: $391,052Liabilities 2016: $0Net Assets 2016: $391,0522016Assets 2017: $375,345Liabilities 2017: $0Net Assets 2017: $375,3452017

Highlighted filing

2017

Assets$375,345
Liabilities$0
Net Assets$375,345

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,666Expenses 2011: $30,184Net Income 2011: $14,4822011Revenue 2012: $62,528Expenses 2012: $25,346Net Income 2012: $37,1822012Revenue 2013: $54,618Expenses 2013: $31,355Net Income 2013: $23,2632013Revenue 2014: $48,556Expenses 2014: $27,974Net Income 2014: $20,5822014Revenue 2015: $17,444Expenses 2015: $26,241Net Income 2015: -$8,7972015Revenue 2016: $36,535Expenses 2016: $42,033Net Income 2016: -$5,4982016Revenue 2017: $17,256Expenses 2017: $32,963Net Income 2017: -$15,7072017

Highlighted filing

2017

Revenue$17,256
Expenses$32,963
Net Income-$15,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$17,256
Mission and Program Overview

Mission

To maintain the allen house as a historic community center.

Program Services

DescriptionGrantsExpenses
THE ALLEN HOUSE IS AN OFFICIAL TEXAS HISTORICAL MARKER THAT IS AVAILABLE TO LOCAL ORGANIZATIONS AND THE GENERAL PUBLIC AS A PLACE TO HOLD EDUCATIONAL, CIVIC, AND COMMUNITY EVENTS.-$20,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMOGENE DREWSPresident-$0--
JANN ATKINSVice President-$0--
NEVIA MEISCHSecretary-$0--
BYRLEEN TERRYTreasurer-$0--
LINDA VICKERSDirector-$0--
LOUISE BURTONDirector-$0--
BETSY ALLENDirector-$0--
HELEN SEHONDirector-$0--
NORMAN ERSKINEDirector-$0--
BETTYE SMITHDirector-$0--
ADELLE DERRINGTONDirector-$0--
MARY HAYDirector-$0--
PEGGI KENNYDirector-$0--
DON DAVIDSONDirector-$0--
RENEE JOHNSONDirector-$0--
MARGIE SCHUMANNDirector-$0--
VICKIE SMITHDirector-$0--
SUE VISSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allen House
EIN
74-6076609
Phone
2548835586
Address
753 WESTWOOD DR, MARLIN, TX 76661

Signing Officer

Name
Byrleen Terry
Title
Treasurer
Phone
2548835586
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Charlie Kluck Pc
Address
1019 N HIGHWAY 6, MARLIN, TX 76661-6644
Preparer
Charlie Kluck CPA
Phone
2548833531
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 6732.

Form 990EZ, Part I, Line 16

REPAIRS 5985.

Form 990EZ, Part I, Line 16

YARD 3808.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1038.

Form 990EZ, Part I, Line 16

SUPPLIES 485.

Form 990EZ, Part I, Line 16

Depreciation 8087.

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BYRLEEN TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02548835586
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMOGENE DREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEVIA MEISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRLEEN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN SEHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORMAN ERSKINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTYE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADELLE DERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PEGGI KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DON DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RENEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARGIE SCHUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16VICKIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17SUE VISSER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE ALLEN HOUSE AS A HISTORIC COMMUNITY CENTER.
IRS990EZ/ProgramServiceRevenueAmt03725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALLEN HOUSE IS AN OFFICIAL TEXAS HISTORICAL MARKER THAT IS AVAILABLE TO LOCAL ORGANIZATIONS AND THE GENERAL PUBLIC AS A PLACE TO HOLD EDUCATIONAL, CIVIC, AND COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020022
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt032963
IRS990EZ/TotalProgramServiceExpensesAmt020022
IRS990EZ/TotalRevenueAmt017256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt0164435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016028
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164435
IRS990ScheduleA/TotalSupportAmt0174409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 6732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS 5985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YARD 3808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRLEEN TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548835586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0746076609
ReturnHeader/Filer/PhoneNum02548835586
ReturnHeader/Filer/USAddress/AddressLine1Txt0753 WESTWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MARLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBEB776A8BE8FDAFA70B2DA07730F2468EC6954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0595AD7C17F7999FA95BE09FCA851FF204B42C7B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.139.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLIE KLUCK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 N HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766616644
ReturnHeader/PreparerPersonGrp/PhoneNum02548833531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE KLUCK CPA
ReturnHeader/ReturnTs02018-05-17T13:11:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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