Civic Intelligence

Southlake Newcomers Club Charitable Foundation Inc

EIN 20-1216844 • 501(c)3 • Southlake, TX

Profile

To raise money for various charities

PO Box 93177Southlake, TX 76092

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$800

Down $5,163 (-87%) from 2016

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$11,928

Up $1,666 (+16%) from 2016

Expenses

Up

$12,091

Up $1,988 (+20%) from 2016

Net Income

Down

-$163

Down $322 (-203%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $5,262Liabilities 2012: $4,0002012Assets 2013: $6,557Liabilities 2013: $1,000Net Assets 2013: $5,5572013Assets 2014: $6,888Liabilities 2014: $6,000Net Assets 2014: $8882014Assets 2015: $3,804Liabilities 2015: $3,000Net Assets 2015: $8042015Assets 2016: $5,963Liabilities 2016: $5,0002016Assets 2017: $800Liabilities 2017: $02017

Highlighted filing

2017

Assets$800
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,937Expenses 2012: $29,675Net Income 2012: $1,2622012Revenue 2013: $41,313Expenses 2013: $37,018Net Income 2013: $4,2952013Revenue 2014: $27,474Expenses 2014: $32,143Net Income 2014: -$4,6692014Revenue 2015: $7,925Expenses 2015: $8,009Net Income 2015: -$842015Revenue 2016: $10,262Expenses 2016: $10,103Net Income 2016: $1592016Revenue 2017: $11,928Expenses 2017: $12,091Net Income 2017: -$1632017

Highlighted filing

2017

Revenue$11,928
Expenses$12,091
Net Income-$163
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$800
Liabilities
$0
Net assets
-
Revenue
$11,928
Expenses
$12,091
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$11.9$12.1$0.16
2016Summary only. Only limited summary data is available for this year.$5.96$5.00$10.3$10.1$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.00$0.80$7.93$8.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.89$6.00$0.89$27.5$32.1$4.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.00$5.56$41.3$37.0$4.30
2012Summary only. Only limited summary data is available for this year.$5.26$4.00$30.9$29.7$1.26
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$12,901
Mission and Program Overview

Mission

To raise money for various charities

Program Services

DescriptionGrantsExpenses
THE CLUB ORGANIZES AND CONDUCTS SPECIAL FUNDRAISING EVENTS. THE DOWNTON ABBEY TEA RAISED A TOTAL OF 11,993 AND THE CLUB AWARDED 8,000 IN GRANTS AND SCHOLARSHIPS.-$4,976
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDEAN ROSSPresident-$0--
COLLEEN POINTERSecretary-$0--
DONNA DRAPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southlake Newcomers Club Charitable Foundation Inc
EIN
20-1216844
Address
PO BOX 93177, SOUTHLAKE, TX 76092

Signing Officer

Name
Donna Draper
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
No

Preparer

Firm
David a Schueller Lp
Address
700 E SOUTHLAKE BLVD STE 180, SOUTHLAKE, TX 76092
Preparer
David a Schueller CPA
Phone
8177492245
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Income from monthly raffles 658”

Form 990-EZ, Part I, Line 8, Other Revenue

“Good neighbor program 250”

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

“Bank and service charges 9”

Form 990-EZ, Part II, Line 26, Liabilities

“AWARDS AND GRANTS PAYABLE Beginning of year 6,000, End of year 3,000”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROPHY CLUP
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03804
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02350
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt012901
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09
IRS990EZ/OtherRevenueTotalAmt0908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR VARIOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB ORGANIZES AND CONDUCTS SPECIAL FUNDRAISING EVENTS. THE DOWNTON ABBEY TEA RAISED A TOTAL OF 11,993 AND THE CLUB AWARDED 8,000 IN GRANTS AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04976
IRS990EZ/SpecialEventsNetIncomeLossAmt04667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08009
IRS990EZ/TotalProgramServiceExpensesAmt04976
IRS990EZ/TotalRevenueAmt07925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/Total509Grp/TotalAmt025950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM MONTHLY RAFFLES 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOD NEIGHBOR PROGRAM 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND SERVICE CHARGES 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS AND GRANTS PAYABLE Beginning of year 6,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DRAPER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201216844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93177
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
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ReturnHeader/Filer/USAddress/ZIPCd076092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 E SOUTHLAKE BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08177492245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SCHUELLER CPA
ReturnHeader/ReturnTs02016-02-16T03:56:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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