Civic Intelligence

Oak Creek Day Habilitation Vocational Center

990 • Fiscal year 2013 • EIN 75-2725916

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 42475902

(936) 633-7480

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,118

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$112,515

Down $29,445 (-21%) from 2012

Net Assets

Down

$101,462

Down $33,681 (-25%) from 2012

Liabilities

Up

$11,053

Up $4,236 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$788,512

Down $40,717 (-4.9%) from 2012

Expenses

Up

$822,193

Up $24,315 (+3.0%) from 2012

Net Income

Down

-$33,681

Down $65,032 (-207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $115,267Liabilities 2011: $11,475Net Assets 2011: $103,7922011Assets 2012: $141,960Liabilities 2012: $6,817Net Assets 2012: $135,1432012Assets 2013: $112,515Liabilities 2013: $11,053Net Assets 2013: $101,4622013Assets 2014: $104,008Liabilities 2014: $11,529Net Assets 2014: $92,4792014Assets 2015: $93,449Liabilities 2015: $13,714Net Assets 2015: $79,7352015Assets 2016: $198,757Liabilities 2016: $30,448Net Assets 2016: $168,3092016Assets 2017: $256,919Liabilities 2017: $36,531Net Assets 2017: $220,3882017Assets 2018: $40,246Liabilities 2018: $61,508Net Assets 2018: -$21,2622018Assets 2019: $196,595Liabilities 2019: $65,939Net Assets 2019: $130,6562019Assets 2020: $352,662Liabilities 2020: $0Net Assets 2020: $352,6622020Assets 2021: $610,437Liabilities 2021: $0Net Assets 2021: $610,4372021Assets 2022: $609,330Liabilities 2022: $179,228Net Assets 2022: $430,1022022Assets 2023: $76,333Liabilities 2023: $119,368Net Assets 2023: -$43,0352023Assets 2024: $134,022Liabilities 2024: $119,644Net Assets 2024: $14,3782024

Highlighted filing

2013

Assets$112,515
Liabilities$11,053
Net Assets$101,462
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $833,764Expenses 2011: $809,925Net Income 2011: $23,8392011Revenue 2012: $829,229Expenses 2012: $797,878Net Income 2012: $31,3512012Revenue 2013: $788,512Expenses 2013: $822,193Net Income 2013: -$33,6812013Revenue 2014: $815,798Expenses 2014: $824,781Net Income 2014: -$8,9832014Revenue 2015: $868,723Expenses 2015: $881,467Net Income 2015: -$12,7442015Revenue 2016: $907,572Expenses 2016: $818,998Net Income 2016: $88,5742016Revenue 2017: $835,867Expenses 2017: $783,786Net Income 2017: $52,0812017Revenue 2018: $561,810Expenses 2018: $803,460Net Income 2018: -$241,6502018Revenue 2019: $921,086Expenses 2019: $769,168Net Income 2019: $151,9182019Revenue 2020: $775,632Expenses 2020: $553,626Net Income 2020: $222,0062020Revenue 2021: $720,693Expenses 2021: $462,918Net Income 2021: $257,7752021Revenue 2022: $627,414Expenses 2022: $807,749Net Income 2022: -$180,3352022Revenue 2023: $1,012,032Expenses 2023: $1,094,871Net Income 2023: -$82,8392023Revenue 2024: $1,185,624Expenses 2024: $1,121,616Net Income 2024: $64,0082024

Highlighted filing

2013

Revenue$788,512
Expenses$822,193
Net Income-$33,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$788,512
Mission and Program Overview

Mission

The foundation provides vocational and rehabilitation services, as well as training and employmwnt for residents of st. Giles living centers. St. Giles living centers is a "c" corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,606$44,218▼ $5,388
Cash and Non-Interest-Bearing Accounts$81,823$37,211▼ $44,612
Accounts Receivable$10,529$31,084▲ $20,555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,960$112,515▼ $29,445
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$4,378$8,615▲ $4,237
Accounts Payable and Accrued Expenses$2,439$2,438▼ $1
Total Liabilities$6,817$11,053▲ $4,236
Net Assets / Fund Balance
Unrestricted Net Assets$135,143$101,462▼ $33,681
Total Net Assets Fund Balance$135,143$101,462▼ $33,681
Total Liabilities and Net Assets / Fund Balance$141,960$112,515▼ $29,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,303$66,085$75,388
Leasehold Improvements$34,915$14,592$49,506
Other Land Buildings-$2,524$2,524
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra DavisSecretaryFT$55,118$55,118

Board Members and Trustees

NameTitle
Vennessa ChildressChairman
Robin FutchVice Chairman
Jennifer WinstonDirector
Mark LoweryDirector
Roger SelfDirector
Vernon PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$788,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$-33,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,638
Other Expenses$285,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,807--$410,807
All Other Expenses$91,130$4,139-$95,269
Current Officers, Directors, Trustees, and Key Employees-$55,118-$55,118
Occupancy-$52,460-$52,460
Payroll Taxes$44,561--$44,561
Other Employee Benefits$26,152--$26,152
Other Expenses$14,406--$14,406
Office Expenses-$13,670-$13,670
Insurance$9,113$323-$9,436
Depreciation Depletion$5,388--$5,388
Travel$4,550--$4,550
Fees for Services Legal$990--$990
Advertising$628--$628
Total Functional Expenses$696,483$125,710$0$822,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,871
Accrued Ss & Wh$1,353
Regions Deductions$200
Genco Deductions$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary-treasurer reviews the 990 before it is submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request to the secretary-treasurer.”

Filing and Contact Details

Filer

EIN
75-2725916
Phone
9366337480

Signing Officer

Name
Deidra Davis
Title
Secretary
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
149

Preparer

Preparer
Harvey Morrill Grove
Phone
9366372727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATKINSON: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTING: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDGING CREW: Column (A) - Total = $5819; Column (B) - Program Services = $5819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE INJURY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $6260; Column (B) - Program Services = $6260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HARNESS ASSEMBLIES: Column (A) - Total = $12471; Column (B) - Program Services = $12471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN EQUIP PURCHASE: Column (A) - Total = $2952; Column (B) - Program Services = $2952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITTER CREW: Column (A) - Total = $1765; Column (B) - Program Services = $1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $5345; Column (B) - Program Services = $5345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXP: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OIL AND GAS: Column (A) - Total = $10757; Column (B) - Program Services = $10757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER AUTO EXPENSE: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETTY CASH: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATIONS: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETAINING RINGS: Column (A) - Total = $10176; Column (B) - Program Services = $10176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK SHACK: Column (A) - Total = $12945; Column (B) - Program Services = $12945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3984; Column (B) - Program Services = $0; Column (C) - Management & General = $3984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK NOTES: Column (A) - Total = $7346; Column (B) - Program Services = $7346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TXDOT CAR WASH: Column (A) - Total = $1991; Column (B) - Program Services = $1991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE PRODUCTS: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WILSONART CONTRACT: Column (A) - Total = $2415; Column (B) - Program Services = $2415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0323
IRS990/InsuranceGrp/ProgramServicesAmt09113
IRS990/InsuranceGrp/TotalAmt09436
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044218
IRS990/LandBldgEquipCostOrOtherBssAmt0127419
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES VOCATIONAL AND REHABILITATION SERVICES, AS WELL AS TRAINING AND EMPLOYMWNT FOR RESIDENTS OF ST. GILES LIVING CENTERS. ST. GILES LIVING CENTERS IS A "C" CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135143
IRS990/NetAssetsOrFundBalancesEOYAmt0101462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052460
IRS990/OccupancyGrp/TotalAmt052460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013670
IRS990/OfficeExpensesGrp/TotalAmt013670
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026152
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARKS EXPENSE
IRS990/OtherExpensesGrp/Desc3UNCATEGORIZED EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt032635
IRS990/OtherExpensesGrp/ProgramServicesAmt132603
IRS990/OtherExpensesGrp/ProgramServicesAmt223520
IRS990/OtherExpensesGrp/ProgramServicesAmt314406
IRS990/OtherExpensesGrp/TotalAmt032635
IRS990/OtherExpensesGrp/TotalAmt132603
IRS990/OtherExpensesGrp/TotalAmt223520
IRS990/OtherExpensesGrp/TotalAmt314406
IRS990/OtherLiabilitiesGrp/BOYAmt04378
IRS990/OtherLiabilitiesGrp/EOYAmt08615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044561
IRS990/PayrollTaxesGrp/TotalAmt044561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282059
IRS990/PYProgramServiceRevenueAmt0829229
IRS990/PYRevenuesLessExpensesAmt031351
IRS990/PYSalariesCompEmpBnftPaidAmt0515819
IRS990/PYTotalExpensesAmt0797878
IRS990/PYTotalRevenueAmt0829229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04068824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04069534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809077
IRS990ScheduleA/Total509Grp/TotalAmt04069534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04069534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SS & WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENCO DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REGIONS DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044218
IRS990ScheduleD/TotalLiabilityAmt08615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATKINSON: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG TESTING: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDGING CREW: Column (A) - Total = $5819; Column (B) - Program Services = $5819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE INJURY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENT: Column (A) - Total = $6260; Column (B) - Program Services = $6260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HARNESS ASSEMBLIES: Column (A) - Total = $12471; Column (B) - Program Services = $12471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN EQUIP PURCHASE: Column (A) - Total = $2952; Column (B) - Program Services = $2952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LITTER CREW: Column (A) - Total = $1765; Column (B) - Program Services = $1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $5345; Column (B) - Program Services = $5345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXP: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OIL AND GAS: Column (A) - Total = $10757; Column (B) - Program Services = $10757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER AUTO EXPENSE: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PETTY CASH: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECONCILIATIONS: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REIMBURSED EXPENSES: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RETAINING RINGS: Column (A) - Total = $10176; Column (B) - Program Services = $10176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNACK SHACK: Column (A) - Total = $12945; Column (B) - Program Services = $12945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $3984; Column (B) - Program Services = $0; Column (C) - Management & General = $3984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRUCK NOTES: Column (A) - Total = $7346; Column (B) - Program Services = $7346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TXDOT CAR WASH: Column (A) - Total = $1991; Column (B) - Program Services = $1991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WASTE PRODUCTS: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WILSONART CONTRACT: Column (A) - Total = $2415; Column (B) - Program Services = $2415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,515
Liabilities
$11,053
Net assets
$101,462
Revenue
$788,512
Expenses
$822,193
Net income
-$33,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.19$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.63$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.92$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.56$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.84$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.82$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.83$0.81$0.02