Civic Intelligence

Big Red School House & Community Center Inc.

990 • Fiscal year 2019 • EIN 82-2218641

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
9024 US Highway 175 WestAthens, TX 75751

(501) 691-4224

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$835,913

Down $82,082 (-8.9%) from 2018

Net Assets

Up

$825,737

Up $115,362 (+16%) from 2018

Liabilities

Down

$10,176

Down $197,444 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$456,560

Up $3,990 (+0.9%) from 2018

Expenses

Up

$341,198

Up $253,332 (+288%) from 2018

Net Income

Down

$115,362

Down $249,342 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $917,995Liabilities 2018: $207,620Net Assets 2018: $710,3752018Assets 2019: $835,913Liabilities 2019: $10,176Net Assets 2019: $825,7372019Assets 2020: $836,795Liabilities 2020: $6,740Net Assets 2020: $830,0552020Assets 2022: $1,226,250Liabilities 2022: $14,380Net Assets 2022: $1,211,8702022Assets 2024: $1,183,140Liabilities 2024: $14,669Net Assets 2024: $1,168,4712024

Highlighted filing

2019

Assets$835,913
Liabilities$10,176
Net Assets$825,737
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $452,570Expenses 2018: $87,866Net Income 2018: $364,7042018Revenue 2019: $456,560Expenses 2019: $341,198Net Income 2019: $115,3622019Revenue 2020: $141,917Expenses 2020: $137,599Net Income 2020: $4,3182020Revenue 2022: $381,104Expenses 2022: $392,400Net Income 2022: -$11,2962022Revenue 2024: $313,889Expenses 2024: $301,986Net Income 2024: $11,9032024

Highlighted filing

2019

Revenue$456,560
Expenses$341,198
Net Income$115,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$456,560
Mission and Program Overview

Mission

To provide an affordable or free building and location for various community services, including an education center and meeting place for non-profit charitable organizations serving adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,717$829,075▲ $103,358
Rtn Earn Endowment Incm Other Fnds$710,375$825,737▲ $115,362
Cash and Non-Interest-Bearing Accounts$192,278$6,838▼ $185,440
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$917,995$835,913▼ $82,082
Other Assets Total-$0-
Liabilities
Other Liabilities$207,373$5,764▼ $201,609
Accounts Payable and Accrued Expenses$247$4,412▲ $4,165
Total Liabilities$207,620$10,176▼ $197,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,375$825,737▲ $115,362
Total Liabilities and Net Assets / Fund Balance$917,995$835,913▼ $82,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,114$22,288$719,402
Leasehold Improvements$103,212$1,229$104,441
Equipment$28,749$12,625$41,374
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Evada CooperOfficer
Kathy J AndersonOfficer
Steve AndersonOfficer
Terry CooperOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,486
Program Service Revenue
$45,980
Investment Income
$94
Other Revenue
$0
All Other Contributions
$410,236
Change in Net Assets
$115,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,106
Salaries, Compensation, and Employee Benefits$38,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,385--$35,385
Depreciation Depletion-$28,529-$28,529
Other Expenses$26,354$36,175-$26,354
Insurance-$8,807-$8,807
Office Expenses-$7,899-$7,899
All Other Expenses$780$4,909-$5,689
Fees for Services Accounting-$4,673-$4,673
Advertising-$4,423-$4,423
Payroll Taxes$2,707--$2,707
Fees for Services Legal-$100-$100
Total Functional Expenses$171,884$169,314$0$341,198
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
Other Liabilities$5,060
Due to Officers$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Red School House &
EIN
82-2218641
Phone
5016914224
Address
9024 US HIGHWAY 175 WEST, ATHENS, TX 75751

Signing Officer

Name
Steve Anderson
Title
Officer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cooper
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Kohler & Eyre CPAs LLP
Address
1883 West Royal Hunte Drive Suite 2, Cedar City, UT 84720
Preparer
LaDell J Eyre CPA
Phone
4358655866
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kathy Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Terry Cooper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Evada Cooper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Jazzy Films
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5AndersonCooper LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$835,913
Liabilities
$10,176
Net assets
$825,737
Revenue
$456,560
Expenses
$341,198
Net income
$115,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.31$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.38$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.46$0.34$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.71$0.45$0.09$0.36