Civic Intelligence

Port Oconnor Community Service Club

EIN 90-0516631 • 501(c)3 • Port O Connor, TX

Pub. 78 Eligible990-N CoverageNTEE S20
PO Box 341Port O Connor, TX 77982

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

62%

Higher net margin than 85% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$91,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$91,297

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$63,869

No earlier filing loaded for comparison.

Expenses

$24,298

No earlier filing loaded for comparison.

Net Income

$39,571

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $91,297Net Assets 2023: $91,2972023

Highlighted filing

2023

Assets$91,297
Liabilities-
Net Assets$91,297
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $63,869Expenses 2023: $24,298Net Income 2023: $39,5712023

Highlighted filing

2023

Revenue$63,869
Expenses$24,298
Net Income$39,571
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,297
Liabilities
-
Net assets
$91,297
Revenue
$63,869
Expenses
$24,298
Net income
$39,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$91.3$91.3$63.9$24.3$39.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$65,329
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO THE POC COMMUNITY CENTER REMODEL PROJECT BENEFITING POC COMMUNITY AND CALHOUN COUNTY-$16,117
OTHER PROGRAM SERVICES-$3,519
SCHOLARSHIPS-$1,500
CONTRIBUTIONS TO POC COMMUNITY CENTER ASSOCIATION MEMORIALS OF COMMUNITY MEMBERS AND CHAPEL REPAIR-$1,375
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE HAWESPresidentPT$0--
ALANE HAARDTVice PresidentPT$0--
NANCY LADSHAWSecretaryPT$0--
ALECIA BURNETTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$20,374$20,374$469$19,905
Farmers Market$11,114$11,114-$11,114
Total Events$37,609$37,609$1,460$36,149
Filing and Contact Details

Filer

Filer Name
Port O Connor Community Service Club
EIN
90-0516631
In Care Of
% ALECIA BURNETT
Phone
8322765948
Address
PO Box 341, Port O Connor, TX 77982

Signing Officer

Name
Alecia Burnett
Title
Treasurer
Phone
8322765948
Signed
2024-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 3,519”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee PORT O CONNOR COMMUNITY CENTER PO BOX 341 PORT O CONNOR TX 77982, Cash Grant 17,617, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community programs and awards 6,681”

Form 990-EZ, Part I, Section 2, Line 16

“Other expenses community programs and awards 5478.00, member appreciation 892.00, miscellaneous 311.00 total 6681.00”

Form 990-EZ, Part III, Section 1, Line 1

“Organizations primary exempt purpose all volunteer organization dedicated to supporting port o connor by providing funds and programs for the betterment of the community.”

Form 990-EZ, Part III, Section 2, Line 31

“Other program services teacher student awards 504.00, christmas angel children gifts 500.00, senior citizens christmas luncheon 815.00, 4-h awards 700.00, benevolence fund contributions food baskets pantriy for needy 1,000.00, total 3,519.00.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt06681
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO POC COMMUNITY CENTER ASSOCIATION MEMORIALS OF COMMUNITY MEMBERS AND CHAPEL REPAIR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024298
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IRS990EZ/TotalRevenueAmt063869
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee PORT O CONNOR COMMUNITY CENTER PO BOX 341 PORT O CONNOR TX 77982, Cash Grant 17,617, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROGRAMS AND AWARDS 6,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES COMMUNITY PROGRAMS AND AWARDS 5478.00, MEMBER APPRECIATION 892.00, MISCELLANEOUS 311.00 TOTAL 6681.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS PRIMARY EXEMPT PURPOSE ALL VOLUNTEER ORGANIZATION DEDICATED TO SUPPORTING PORT O CONNOR BY PROVIDING FUNDS AND PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICES TEACHER STUDENT AWARDS 504.00, CHRISTMAS ANGEL CHILDREN GIFTS 500.00, SENIOR CITIZENS CHRISTMAS LUNCHEON 815.00, 4-H AWARDS 700.00, BENEVOLENCE FUND CONTRIBUTIONS FOOD BASKETS PANTRIY FOR NEEDY 1,000.00, TOTAL 3,519.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section 2, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section 2, Line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-01-27T12:12:37-00:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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