Civic Intelligence

Kerens Veterans Memorial

EIN 81-5475413 • 501(c)3 • Kerens, TX

Pub. 78 Eligible990-N Coverage

Profile

To educate the public and schools about personal sacrifices by our nations veterans and be a resource center for information on local veterans

14223 SE Cr 4250Kerens, TX 75144

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

25868100%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$258,682

Up $258,681 (+25868100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$258,682

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$19,281

Up $19,281 from 2018

Expenses

Up

$27,043

Up $27,043 from 2018

Net Income

Down

-$7,762

Down $7,762 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $258,682Liabilities 2019: $0Net Assets 2019: $258,6822019

Highlighted filing

2019

Assets$258,682
Liabilities$0
Net Assets$258,682
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $19,281Expenses 2019: $27,043Net Income 2019: -$7,7622019

Highlighted filing

2019

Revenue$19,281
Expenses$27,043
Net Income-$7,762
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,682
Liabilities
$0
Net assets
$258,682
Revenue
$19,281
Expenses
$27,043
Net income
-$7,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.19$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$22,602
Mission and Program Overview

Mission

To educate the public and schools about personal sacrifices by our nations veterans and be a resource center for information on local veterans

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF VETERANS MEMORIAL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY COMBSPresident-$0--
LYNN GOODWYNVice President-$0--
JANIE QUINNTreasurer-$0--
JUDY GOODWYNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kerens Veterans Memorial Inc
EIN
81-5475413
Phone
9038754388
Address
14223 SE CR 4250, KERENS, TX 75144

Signing Officer

Name
Danny Combs
Title
President
Phone
9038754388
Signed
2020-07-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3201 W 7TH AVE STE 101, CORSICANA, TX 75110
Preparer
John Bishop
Phone
9038722891
Supplemental Narrative

Additional Explanations

Pt1 Ln 20

“Transfer of funds held by sponsor organization”

Pt 2 Ln 24

“Value of memorial transferred from sponsor organization”

Raw XML Appendix126 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY COMBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09038754388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014226 SE CR 4250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kerens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02393
IRS990EZ/CostOfGoodsSoldAmt0493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01884
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258682
IRS990EZ/FundraisingGrossIncomeAmt014109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05607
IRS990EZ/GrossReceiptsAmt022602
IRS990EZ/GrossSalesOfInventoryAmt06100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258682
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN GOODWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GOODWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254130
IRS990EZ/OtherChangesInNetAssetsAmt0266444
IRS990EZ/OtherExpensesTotalAmt023359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC AND SCHOOLS ABOUT PERSONAL SACRIFICES BY OUR NATIONS VETERANS AND BE A RESOURCE CENTER FOR INFORMATION ON LOCAL VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF VETERANS MEMORIAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02828
IRS990EZ/SpecialEventsNetIncomeLossAmt011281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027043
IRS990EZ/TotalRevenueAmt019281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02394
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF FUNDS HELD BY SPONSOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALUE OF MEMORIAL TRANSFERRED FROM SPONSOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT1 LN 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 2 LN 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038754388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERENS VETERANS MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KERE
ReturnHeader/Filer/EIN0815475413
ReturnHeader/Filer/PhoneNum09038754388
ReturnHeader/Filer/USAddress/AddressLine1Txt014223 SE CR 4250
ReturnHeader/Filer/USAddress/CityNm0KERENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C537E234B050BB8AD6A9D4941C07B2803ADC912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C537E234B050BB8AD6A9D4941C07B2803ADC912
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075249220201971992913
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.105.41.246
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 W 7TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038722891
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BISHOP
ReturnHeader/ReturnTs02020-07-15T20:13:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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