Civic Intelligence

Falls City Community Hall

990EZ • Fiscal year 2012 • EIN 74-6154024

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 36578113
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,142

Down $270 (-0.3%) from 2011

Net Assets

$87,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$22,528

Down $3,941 (-15%) from 2011

Expenses

Down

$22,798

Down $9,561 (-30%) from 2011

Net Income

Up

-$270

Up $5,620 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $93,302Net Assets 2010: $93,3022010Assets 2011: $87,412Liabilities 2011: $02011Assets 2012: $87,142Net Assets 2012: $87,1422012Assets 2014: $120,320Net Assets 2014: $120,3202014Assets 2015: $121,485Net Assets 2015: $121,4852015Assets 2016: $80,384Liabilities 2016: $02016

Highlighted filing

2012

Assets$87,142
Liabilities-
Net Assets$87,142
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,697Expenses 2010: $44,102Net Income 2010: -$20,4052010Revenue 2011: $26,469Expenses 2011: $32,359Net Income 2011: -$5,8902011Revenue 2012: $22,528Expenses 2012: $22,798Net Income 2012: -$2702012Revenue 2014: $50,966Expenses 2014: $23,027Net Income 2014: $27,9392014Revenue 2015: $23,229Expenses 2015: $22,064Net Income 2015: $1,1652015Revenue 2016: $23,387Expenses 2016: $64,488Net Income 2016: -$41,1012016

Highlighted filing

2012

Revenue$22,528
Expenses$22,798
Net Income-$270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a meeting place for individuals and various charitable and educational organizations in the community.

Filing and Contact Details

Filer

EIN
74-6154024
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047618
IRS990EZ/CashSavingsAndInvestments/EOY044748
IRS990EZ/CostOfGoodsSold05174
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-270
IRS990EZ/FeesAndOthPymtToIndContractors06240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory022528
IRS990EZ/GrossReceipts027702
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory027702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY038397
IRS990EZ/LandAndBuildings/EOY040997
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087412
IRS990EZ/NetAssetsOrFundBalancesBOY087412
IRS990EZ/NetAssetsOrFundBalances/EOY087142
IRS990EZ/NetAssetsOrFundBalancesEOY087142
IRS990EZ/OccupancyRentUtilitiesAndMaint014374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERRY WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BRANIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN POLLOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01397
IRS990EZ/OtherAssetsTotal/EOY01397
IRS990EZ/OtherExpensesTotal02184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A MEETING PLACE FOR INDIVIDUALS AND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR, A MEETING PLACE WAS PROVIDED TO NUMEROUS ORGANIZATIONS, INCLUDING EDUCATIONAL, GOVERNMENTAL, SOCIAL AND PRIVATE ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 371
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078113
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERRY WIGGINS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302543741
IRS990EZ/TotalAssets/BOY087412
IRS990EZ/TotalAssets/EOY087142
IRS990EZ/TotalExpenses022798
IRS990EZ/TotalRevenue022528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1397 Inventories - Ending $1397
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX $2018
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $166
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0746154024
ReturnHeader/Filer/Name/BusinessNameLine10FALLS CITY COMMUNITY HALL
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone08302543741
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0FALLS CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GERRY WIGGINS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerry Wiggins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 371
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Falls City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078113
ReturnHeader/Preparer/Name0GERRY WIGGINS
ReturnHeader/Preparer/Phone08302543741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:04:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,142
Liabilities
-
Net assets
$87,142
Revenue
$22,528
Expenses
$22,798
Net income
-$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.23$0.64$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.51$0.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.26$0.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.24$0.44$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits