Civic Intelligence

Falls City Community Hall

990EZ • Fiscal year 2014 • EIN 74-6154024

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 365Falls City, TX 78113

(830) 254-3741

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,320

Up $33,178 (+38%) from 2012

Net Assets

Up

$120,320

Up $33,178 (+38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$50,966

Up $28,438 (+126%) from 2012

Expenses

Up

$23,027

Up $229 (+1.0%) from 2012

Net Income

Up

$27,939

Up $28,209 (+10448%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$120,320
Liabilities-
Net Assets$120,320
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$50,966
Expenses$23,027
Net Income$27,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$56,526
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, A MEETING PLACE WAS PROVIDED TO NUMEROUS ORGANIZATIONS, INCLUDING EDUCATIONAL, GOVERNMENTAL, SOCIAL AND PRIVATE ORGANIZATIONS.$23,027-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN POLLOKPresidentPT$0--
TIM BRANIFFVice President-$0--
GERRY WIGGINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Falls City Community Hall
EIN
74-6154024
Phone
8302543741
Address
PO BOX 365, FALLS CITY, TX 78113

Signing Officer

Name
Gerry Wiggins
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Gerry Wiggins CPA
Address
PO BOX 371, Falls City, TX 78113
Preparer
Gerry Wiggins
Phone
8302543741
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1

“SALES TAX $1868”

Other Assets.1

“INVENTORY - Beginning $1397 INVENTORY - Ending $1397”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERRY WIGGINS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08302543741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt05560
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020966
IRS990EZ/GrossReceiptsAmt056526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt026526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040998
IRS990EZ/LandAndBuildingsGrp/EOYAmt040998
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120320
IRS990EZ/OccupancyRentUtltsAndMaintAmt015395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN POLLOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BRANIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01397
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR INDIVIDUALS AND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, A MEETING PLACE WAS PROVIDED TO NUMEROUS ORGANIZATIONS, INCLUDING EDUCATIONAL, GOVERNMENTAL, SOCIAL AND PRIVATE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023027
IRS990EZ/TotalProgramServiceExpensesAmt023027
IRS990EZ/TotalRevenueAmt050966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - Beginning $1397 INVENTORY - Ending $1397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS CITY COMMUNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0746154024
ReturnHeader/Filer/PhoneNum08302543741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0FALLS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerry Wiggins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falls City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078113
ReturnHeader/PreparerPersonGrp/PhoneNum08302543741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERRY WIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:48:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,320
Liabilities
-
Net assets
$120,320
Revenue
$50,966
Expenses
$23,027
Net income
$27,939
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