Civic Intelligence

Hogeye Community Center

990EZ • Fiscal year 2014 • EIN 90-0908845

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
P O Box 31Celeste, TX 75423

(903) 461-8970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,456

No earlier filing loaded for comparison.

Net Assets

$43,456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$12,370

No earlier filing loaded for comparison.

Expenses

$11,098

No earlier filing loaded for comparison.

Net Income

$1,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $43,456Net Assets 2014: $43,4562014Assets 2015: $41,323Net Assets 2015: $41,3232015Assets 2016: $40,311Liabilities 2016: $02016Assets 2017: $42,058Net Assets 2017: $42,0582017Assets 2018: $42,927Net Assets 2018: $42,9272018Assets 2019: $49,698Net Assets 2019: $49,6982019Assets 2020: $48,027Liabilities 2020: $02020Assets 2021: $48,017Net Assets 2021: $48,0172021Assets 2022: $49,144Net Assets 2022: $49,1442022Assets 2023: $49,791Liabilities 2023: $02023Assets 2024: $46,308Net Assets 2024: $46,3082024

Highlighted filing

2014

Assets$43,456
Liabilities-
Net Assets$43,456
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $12,370Expenses 2014: $11,098Net Income 2014: $1,2722014Revenue 2015: $5,874Expenses 2015: $8,007Net Income 2015: -$2,1332015Revenue 2016: $1,711Expenses 2016: $2,723Net Income 2016: -$1,0122016Revenue 2017: $4,259Expenses 2017: $2,512Net Income 2017: $1,7472017Revenue 2018: $2,875Expenses 2018: $2,006Net Income 2018: $8692018Revenue 2019: $8,421Expenses 2019: $1,650Net Income 2019: $6,7712019Revenue 2020: $635Expenses 2020: $2,306Net Income 2020: -$1,6712020Revenue 2021: $1,300Expenses 2021: $1,310Net Income 2021: -$102021Revenue 2022: $5,053Expenses 2022: $3,926Net Income 2022: $1,1272022Revenue 2023: $3,511Expenses 2023: $2,864Net Income 2023: $6472023Revenue 2024: $1,900Expenses 2024: $5,383Net Income 2024: -$3,4832024

Highlighted filing

2014

Revenue$12,370
Expenses$11,098
Net Income$1,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$12,370
Mission and Program Overview

Mission

community services

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER IS UNDER RECONSTRUCTION IN 2014 AND HAD NO ACTIVITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WARRENPresidentPT$0--
RAY HALLVice PresidentPT$0--
RUTH WORTHINGTONTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hogeye Community Center
EIN
90-0908845
Phone
9034618970
Address
P O BOX 31, CELESTE, TX 75423

Signing Officer

Name
Kevin Warren
Title
President
Phone
9034618970
Signed
2015-03-31

Preparer

Firm
Daughertys Tax Svc
Address
4000 WESLEY ST SUITE I, GREENVILLE, TX 75401-5636
Preparer
Tom Chennault
Raw XML Appendix114 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/PersonNm0KEVIN WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09034618970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELESTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01272
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012370
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043456
IRS990EZ/OccupancyRentUtltsAndMaintAmt011098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community services
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER IS UNDER RECONSTRUCTION IN 2014 AND HAD NO ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011098
IRS990EZ/TotalRevenueAmt012370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014554
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014554
IRS990ScheduleA/Total509Grp/TotalAmt014554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014554
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034618970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGEYE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOGE
ReturnHeader/Filer/EIN0900908845
ReturnHeader/Filer/PhoneNum09034618970
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31
ReturnHeader/Filer/USAddress/CityNm0CELESTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUGHERTYS TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 WESLEY ST SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754015636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM CHENNAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-04T10:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,456
Liabilities
-
Net assets
$43,456
Revenue
$12,370
Expenses
$11,098
Net income
$1,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$46.3$1.90$5.38$3.48
2023Summary only. Only limited summary data is available for this year.$49.8$0.00$3.51$2.86$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$5.05$3.93$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$48.0$1.30$1.31$0.01
2020Summary only. Only limited summary data is available for this year.$48.0$0.00$0.64$2.31$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$49.7$8.42$1.65$6.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$42.9$2.88$2.01$0.87
2017Detailed filing. Detailed filing data is available for this year.$42.1$42.1$4.26$2.51$1.75
2016Summary only. Only limited summary data is available for this year.$40.3$0.00$1.71$2.72$1.01
2015Detailed filing. Detailed filing data is available for this year.$41.3$41.3$5.87$8.01$2.13
2014Detailed filing. Detailed filing data is available for this year.$43.5$43.5$12.4$11.1$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits