Civic Intelligence

Cain Center Inc.

990 • Fiscal year 2016 • EIN 75-1907257

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.CAINCENTERINC.ORG
PO Box 1461Athens, TX 75751

(903) 677-2000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$291,095

Up $64,557 (+28%) from 2015

Net Assets

Up

$161,915

Up $11,095 (+7.4%) from 2015

Liabilities

Up

$129,180

Up $53,462 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$716,410

Down $126,846 (-15%) from 2015

Expenses

Down

$705,315

Down $211,523 (-23%) from 2015

Net Income

Up

$11,095

Up $84,677 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $441,639Liabilities 2011: $78,388Net Assets 2011: $363,2512011Assets 2012: $425,123Liabilities 2012: $5,105Net Assets 2012: $420,0182012Assets 2013: $346,814Liabilities 2013: $113,332Net Assets 2013: $233,4822013Assets 2014: $316,388Liabilities 2014: $91,986Net Assets 2014: $224,4022014Assets 2015: $226,538Liabilities 2015: $75,718Net Assets 2015: $150,8202015Assets 2016: $291,095Liabilities 2016: $129,180Net Assets 2016: $161,9152016Assets 2023: $16,647Liabilities 2023: $02023Assets 2024: $16,247Net Assets 2024: $16,2472024

Highlighted filing

2016

Assets$291,095
Liabilities$129,180
Net Assets$161,915
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,145Expenses 2011: $958,264Net Income 2011: -$59,1192011Revenue 2012: $985,774Expenses 2012: $929,007Net Income 2012: $56,7672012Revenue 2013: $858,821Expenses 2013: $1,045,357Net Income 2013: -$186,5362013Revenue 2014: $984,520Expenses 2014: $993,600Net Income 2014: -$9,0802014Revenue 2015: $843,256Expenses 2015: $916,838Net Income 2015: -$73,5822015Revenue 2016: $716,410Expenses 2016: $705,315Net Income 2016: $11,0952016Revenue 2023: $100,000Expenses 2023: $100,000Net Income 2023: $02023Revenue 2024: $100,000Expenses 2024: $100,400Net Income 2024: -$4002024

Highlighted filing

2016

Revenue$716,410
Expenses$705,315
Net Income$11,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$718,770
Mission and Program Overview

Mission

Provide recreational, cultural, educational, and social opportunities for citizens of the city of athens and henderson county tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,280$250,605▲ $87,325
Cash and Non-Interest-Bearing Accounts-$31,621-
Savings and Temporary Cash Investments$10,168--
Accounts Receivable$52,530$8,630▼ $43,900
Inventories for Sale or Use$560$239▼ $321
Total Assets$226,538$291,095▲ $64,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,220$98,827▲ $50,607
Other Liabilities$24,763$21,998▼ $2,765
Accounts Payable and Accrued Expenses$2,735$8,355▲ $5,620
Total Liabilities$75,718$129,180▲ $53,462
Net Assets / Fund Balance
Unrestricted Net Assets$94,502$161,915▲ $67,413
Temporarily Rstr Net Assets$56,318--
Total Net Assets Fund Balance$150,820$161,915▲ $11,095
Total Liabilities and Net Assets / Fund Balance$226,538$291,095▲ $64,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,605$1,389,446$1,640,051
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cliff BomerPresident
Aaron LemmonDirector
Eddie LickDirector
Jay KinzerDirector
Jennifer RobertsonDirector
Nasi KombosDirector
Phillip RodriguezDirector
Will TraxsonDirector
Kathy MeansSecretary
Armando RinconTreasurer
Paul BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,424
Program Service Revenue
$403,361
Investment Income
$2,435
Other Revenue
$9,190
All Other Contributions
$216,424
Change in Net Assets
$11,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,943
Other Expenses$324,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,226$43,296-$329,522
Occupancy$89,402$5,900-$95,302
Depreciation Depletion$41,621--$41,621
Payroll Taxes$30,382$5,465-$35,847
All Other Expenses$8,758$10,599-$19,357
Other Employee Benefits$13,550$2,024-$15,574
Other Expenses$13,791$6,771-$13,791
Insurance$13,013--$13,013
Interest$10,931--$10,931
Advertising$4,617--$4,617
Office Expenses-$3,160-$3,160
Travel$1,552--$1,552
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$626,950$78,365$0$705,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Salary$8,666
Credit Line$7,000
Room Deposit$3,800
Suta$2,471
Aflac$54
Old Check Clearing$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and directors review and sign it.”

Form 990, Page 6, Part VI, Line 19

“Available to the public during normal business hours (8 to 5)”

Filing and Contact Details

Filer

Filer Name
Cain Center Inc
EIN
75-1907257
Phone
9036772000
Address
PO BOX 1461, ATHENS, TX 75751

Signing Officer

Name
Cliff Bomer
Title
President
Phone
9036772001
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Bomer
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
11

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management and operation of the cain center.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,324 total -1,324”

Raw XML AppendixShowing 400 of 513 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.

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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt041342
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0215203
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0517469
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0660293
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-399369
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-399369
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-339464
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAIN CENTER NEEDS CASH ON HAND TO KEEP EXEMPT FUNCTIONS OPERATING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION B, LINE 4
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt062341
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt062341
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt062341
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt062341
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0766000453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1756001000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF ATHENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HENDERSON COUNTY TX
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01389446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01640051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROOM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OLD CHECK CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250605
IRS990ScheduleD/TotalLiabilityAmt021998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND OPERATION OF THE CAIN CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEW AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS (8 TO 5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,324 TOTAL -1,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,095
Liabilities
$129,180
Net assets
$161,915
Revenue
$716,410
Expenses
$705,315
Net income
$11,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.10$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.72$0.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.84$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.11$0.23$0.86$1.05$0.19
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.99$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.90$0.96$0.06