Civic Intelligence

Big Red School House & Community Center Inc.

990 • Fiscal year 2020 • EIN 82-2218641

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

44th percentile

3.0%

Higher net margin than 44% 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

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$836,795

Up $882 (+0.1%) from 2019

Net Assets

Up

$830,055

Up $4,318 (+0.5%) from 2019

Liabilities

Down

$6,740

Down $3,436 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$141,917

Down $314,643 (-69%) from 2019

Expenses

Down

$137,599

Down $203,599 (-60%) from 2019

Net Income

Down

$4,318

Down $111,044 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$836,795
Liabilities$6,740
Net Assets$830,055
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$141,917
Expenses$137,599
Net Income$4,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$141,917
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
Rtn Earn Endowment Incm Other Fnds$825,737$830,055▲ $4,318
Land, Buildings, and Equipment, Net$829,075$823,571▼ $5,504
Cash and Non-Interest-Bearing Accounts$6,838$7,849▲ $1,011
Receivables From Officers Etc-$5,375-
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-
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$835,913$836,795▲ $882
Other Assets Total-$0-
Liabilities
Other Liabilities$5,764$5,805▲ $41
Accounts Payable and Accrued Expenses$4,412$935▼ $3,477
Total Liabilities$10,176$6,740▼ $3,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,737$830,055▲ $4,318
Total Liabilities and Net Assets / Fund Balance$835,913$836,795▲ $882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,669$40,733$719,402
Leasehold Improvements$116,642$4,098$120,740
Equipment$28,260$24,022$52,282
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,016
Program Service Revenue
$97,885
Investment Income
$16
Other Revenue
$0
All Other Contributions
$43,516
Change in Net Assets
$4,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,684
Salaries, Compensation, and Employee Benefits$12,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$32,711-$32,711
All Other Expenses$4,143$9,023-$13,166
Other Salaries and Wages$11,997--$11,997
Insurance-$9,628-$9,628
Other Expenses$12,055$6,088-$6,088
Fees for Services Accounting-$5,163-$5,163
Payroll Taxes$918--$918
Advertising-$157-$157
Fees for Services Legal-$100-$100
Total Functional Expenses$29,113$108,486$0$137,599
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 Officers, Directors, Trustees, and Key Employees-$5,375-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,101
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
2021-08-17
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
2

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/LoanPurposeTxt3Organizational Costs
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kathy Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Terry Cooper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Evada Cooper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Jazzy Films
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5AndersonCooper LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Mobile RV Acadamey
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Related Org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Related Org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Related Org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Related Org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8Related Org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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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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
$836,795
Liabilities
$6,740
Net assets
$830,055
Revenue
$141,917
Expenses
$137,599
Net income
$4,318
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
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.14$0.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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