Civic Intelligence

Hale Center Beautification Associat

EIN 75-2781642 • 501(c)3 • Hale Center, TX

PO Box 1028Hale Center, TX 79041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

99th percentile

1536%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,433

Down $2,234 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,433

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$2,552

Up $2,396 (+1536%) from 2011

Expenses

Up

$4,787

Up $4,204 (+721%) from 2011

Net Income

Down

-$2,235

Down $1,808 (-423%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,094Liabilities 2010: $02010Assets 2011: $15,667Liabilities 2011: $02011Assets 2012: $13,433Net Assets 2012: $13,4332012

Highlighted filing

2012

Assets$13,433
Liabilities-
Net Assets$13,433
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $5,462Expenses 2010: $3,860Net Income 2010: $1,6022010Revenue 2011: $156Expenses 2011: $583Net Income 2011: -$4272011Revenue 2012: $2,552Expenses 2012: $4,787Net Income 2012: -$2,2352012

Highlighted filing

2012

Revenue$2,552
Expenses$4,787
Net Income-$2,235
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$13,433
Liabilities
-
Net assets
$13,433
Revenue
$2,552
Expenses
$4,787
Net income
-$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$2.55$4.79$2.24
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$0.16$0.58$0.43
2010Summary only. Only limited summary data is available for this year.$16.1$0.00$5.46$3.86$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2781642
Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DICK SHAVER
CompensationExplanation/Compensation/PersonName1JANNIE BENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015668
IRS990EZ/CashSavingsAndInvestments/EOY013433
IRS990EZ/ContributionsGiftsGrantsEtc02538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2235
IRS990EZ/FeesAndOthPymtToIndContractors04742
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02552
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015668
IRS990EZ/NetAssetsOrFundBalancesBOY015668
IRS990EZ/NetAssetsOrFundBalances/EOY013433
IRS990EZ/NetAssetsOrFundBalancesEOY013433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DICK SHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANNIE BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEAUTIFICATION AND MAINTENANCE OF HALE CENTER, TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKING AND MAINTAINING MURALS AND LANDSCAPTING TO ENHANCE THE BEAUTY OF HALE CENTER, TX
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04787
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1028
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALE CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079041
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA BOERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08068392977
IRS990EZ/TotalAssets/BOY015668
IRS990EZ/TotalAssets/EOY013433
IRS990EZ/TotalExpenses04787
IRS990EZ/TotalProgramServiceExpenses04787
IRS990EZ/TotalRevenue02552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal509020377
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04815
IRS990ScheduleA/Total509/Total020377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04838
IRS990ScheduleA/TotalSupportTotal/Total020474
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 45 TOTAL 45
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752781642
ReturnHeader/Filer/Name/BusinessNameLine10HALE CENTER BEAUTIFICATION ASSOCIAT
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone08068392977
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0HALE CENTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DICK SHAVER
ReturnHeader/Officer/Phone08068392977
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102308 W 5TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079072
ReturnHeader/Preparer/Name0LEA STUKEY
ReturnHeader/Preparer/Phone08062934287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:51:47-05:00

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