Civic Intelligence

Henderson CIVIC Theatre Inc.

990 • Fiscal year 2020 • EIN 75-2178568

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 17, 2020

Organization ProfileN/A
PO Box 521Henderson, TX 75653-0521

(903) 657-2968

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$861,929

Up $5,653 (+0.7%) from 2019

Net Assets

Up

$853,495

Up $11,833 (+1.4%) from 2019

Liabilities

Down

$8,434

Down $6,180 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$61,929

Down $54,773 (-47%) from 2019

Expenses

Down

$50,096

Down $51,575 (-51%) from 2019

Net Income

Down

$11,833

Down $3,198 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $272,879Liabilities 2012: $02012Assets 2013: $418,737Liabilities 2013: $71,6022013Assets 2014: $477,514Liabilities 2014: $68,6722014Assets 2015: $521,684Liabilities 2015: $50,733Net Assets 2015: $470,9512015Assets 2016: $611,164Liabilities 2016: $42,274Net Assets 2016: $568,8902016Assets 2017: $864,888Liabilities 2017: $132,819Net Assets 2017: $732,0692017Assets 2018: $861,759Liabilities 2018: $35,548Net Assets 2018: $826,2112018Assets 2019: $856,276Liabilities 2019: $14,614Net Assets 2019: $841,6622019Assets 2020: $861,929Liabilities 2020: $8,434Net Assets 2020: $853,4952020Assets 2021: $908,514Liabilities 2021: $0Net Assets 2021: $908,5142021Assets 2022: $950,811Liabilities 2022: $0Net Assets 2022: $950,8112022Assets 2023: $964,514Liabilities 2023: $0Net Assets 2023: $964,5142023Assets 2024: $968,574Liabilities 2024: $636Net Assets 2024: $967,9382024Assets 2025: $956,079Liabilities 2025: $1,448Net Assets 2025: $954,6312025

Highlighted filing

2020

Assets$861,929
Liabilities$8,434
Net Assets$853,495
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $60,927Expenses 2012: $46,716Net Income 2012: $14,2112012Revenue 2013: $141,855Expenses 2013: $67,599Net Income 2013: $74,2562013Revenue 2014: $112,906Expenses 2014: $51,199Net Income 2014: $61,7072014Revenue 2015: $141,157Expenses 2015: $84,438Net Income 2015: $56,7192015Revenue 2016: $161,870Expenses 2016: $63,931Net Income 2016: $97,9392016Revenue 2017: $264,553Expenses 2017: $101,374Net Income 2017: $163,1792017Revenue 2018: $171,655Expenses 2018: $77,513Net Income 2018: $94,1422018Revenue 2019: $116,702Expenses 2019: $101,671Net Income 2019: $15,0312019Revenue 2020: $61,929Expenses 2020: $50,096Net Income 2020: $11,8332020Revenue 2021: $92,514Expenses 2021: $37,495Net Income 2021: $55,0192021Revenue 2022: $96,542Expenses 2022: $54,246Net Income 2022: $42,2962022Revenue 2023: $90,549Expenses 2023: $76,846Net Income 2023: $13,7032023Revenue 2024: $99,919Expenses 2024: $80,280Net Income 2024: $19,6392024Revenue 2025: $110,654Expenses 2025: $123,963Net Income 2025: -$13,3092025

Highlighted filing

2020

Revenue$61,929
Expenses$50,096
Net Income$11,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$61,929
Mission and Program Overview

Mission

To provide the community with theater opportunities

To provide community with theatre opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,662$853,495▲ $11,833
Land, Buildings, and Equipment, Net$846,938$846,938→ $0
Cash and Non-Interest-Bearing Accounts$9,324$12,371▲ $3,047
Accounts Receivable$14$2,620▲ $2,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$856,276$861,929▲ $5,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,540$8,434▼ $6,106
Accounts Payable and Accrued Expenses$74$0▼ $74
Total Liabilities$14,614$8,434▼ $6,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,662$853,495▲ $11,833
Total Liabilities and Net Assets / Fund Balance$856,276$861,929▲ $5,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,771--
Other Land Buildings$35,764--
Equipment$403--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jason MartinPresident
Travis DriverVice President
Kenneth OrrDirector
Russell BrownDevelopment
Skip LimpFacilities Manager
Emili FosterMarshal
Michelle KingProduction
Jimmy FitzgeraldPromotions
Carmen MatlockSecretary
Micah RuddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,480
Program Service Revenue
$25,986
Investment Income
$0
Other Revenue
$2,463
All Other Contributions
$11,741
Change in Net Assets
$11,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,096
Total Fundraising Expense$9,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,941$0$0$20,941
Fees for Services Accounting$3,350$0$0$3,350
Other Expenses$1,086$0$0$1,086
Travel$600$0$0$600
Office Expenses$347$0$0$347
Advertising$177$0$0$177
Total Functional Expenses$40,332$0$9,764$50,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,572$19,572$350$19,222
None----
Total Events$19,572$19,572$8,830$10,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henderson Civic Theatre Inc
EIN
75-2178568
Phone
9036572968
Address
PO BOX 521, HENDERSON, TX 75653-0521

Signing Officer

Name
Micah Ruddell
Title
Treasurer
Phone
9036572968
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Ruddell
Formed
1986
Legal Domicile
TX
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
85

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The governing board and the presiding officers are elected by the general membership of the organization.”

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer before signing then made available to the board of directors and membership upon request.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt014
IRS990/AccountsReceivableGrp/EOYAmt02620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY WITH THEATRE OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0177
IRS990/AdvertisingGrp/TotalAmt0177
IRS990/AllOtherContributionsAmt011741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICAH RUDDELL
IRS990/BooksInCareOfDetail/PhoneNum09036572968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09324
IRS990/CashNonInterestBearingGrp/EOYAmt012371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050096
IRS990/CYOtherRevenueAmt02463
IRS990/CYProgramServiceRevenueAmt025986
IRS990/CYRevenuesLessExpensesAmt011833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050096
IRS990/CYTotalFundraisingExpenseAmt09764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEVERAL THEATRICAL PLAYS WERE PRESENTED BY CHILDREN AND ADULTS DURING THE YEAR WITH AN AVERAGE ATTENDANCE OF 60. MULTIPLE PRODUCTIONS AND FUND RAISERS WERE CANCELLED DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03350
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH RUDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8SKIP LIMP
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH ORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROMOTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt055
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt055
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846938
IRS990/LandBldgEquipCostOrOtherBssAmt0846938
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02167
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMMUNITY WITH THEATRE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08434
IRS990/NetAssetsOrFundBalancesBOYAmt0841662
IRS990/NetAssetsOrFundBalancesEOYAmt0853495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020941
IRS990/OccupancyGrp/TotalAmt020941
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19764
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012831
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt31086
IRS990/OtherExpensesGrp/TotalAmt012831
IRS990/OtherExpensesGrp/TotalAmt19764
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02463
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICAH RUDDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1AD SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101671
IRS990/PYOtherRevenueAmt01160
IRS990/PYProgramServiceRevenueAmt056841
IRS990/PYRevenuesLessExpensesAmt015031
IRS990/PYTotalExpensesAmt0101671
IRS990/PYTotalRevenueAmt0116702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0853495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100449
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85540
IRS990ScheduleA/PublicSupportPY509Pct00.88660
IRS990ScheduleA/PublicSupportTotal509Amt0594512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080132
IRS990ScheduleA/Total509Grp/TotalAmt0594512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0810771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035764
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD AND THE PRESIDING OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE SIGNING THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS AND MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856276
IRS990/TotalAssetsEOYAmt0861929
IRS990/TotalAssetsGrp/BOYAmt0856276
IRS990/TotalAssetsGrp/EOYAmt0861929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040332
IRS990/TotalFunctionalExpensesGrp/TotalAmt050096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014614
IRS990/TotalLiabilitiesEOYAmt08434
IRS990/TotalLiabilitiesGrp/BOYAmt014614
IRS990/TotalLiabilitiesGrp/EOYAmt08434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040332
IRS990/TotalProgramServiceRevenueAmt025986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0122 EAST MAIN STREET
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075652
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH RUDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036572968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,929
Liabilities
$8,434
Net assets
$853,495
Revenue
$61,929
Expenses
$50,096
Net income
$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.55$1.11$1.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.01$9.68$1.00$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.91$0.77$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.97$0.54$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.93$0.37$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.08$8.53$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.15$8.42$1.17$1.02$0.15
2018Summary only. Only limited summary data is available for this year.$8.62$0.36$8.26$1.72$0.78$0.94
2017Summary only. Only limited summary data is available for this year.$8.65$1.33$7.32$2.65$1.01$1.63
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.42$5.69$1.62$0.64$0.98
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.51$4.71$1.41$0.84$0.57
2014Summary only. Only limited summary data is available for this year.$4.78$0.69$1.13$0.51$0.62
2013Summary only. Only limited summary data is available for this year.$4.19$0.72$1.42$0.68$0.74
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$0.61$0.47$0.14