Civic Intelligence

Muleshoe Area Educational Foundation

990EZ • Fiscal year 2015 • EIN 20-3374855

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileN/A
PO Box 62Muleshoe, TX 79347

(806) 272-3400

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-1519%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,566

Down $3,827 (-27%) from 2014

Net Assets

$10,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$252

Down $3,715 (-94%) from 2014

Expenses

Down

$4,079

Down $2,202 (-35%) from 2014

Net Income

Down

-$3,827

Down $1,513 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $13,100Liabilities 2011: $02011Assets 2012: $20,354Liabilities 2012: $02012Assets 2013: $16,707Liabilities 2013: $02013Assets 2014: $14,393Liabilities 2014: $02014Assets 2015: $10,566Net Assets 2015: $10,5662015Assets 2016: $6,645Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$10,566
Liabilities-
Net Assets$10,566
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $33Expenses 2011: $3,333Net Income 2011: -$3,3002011Revenue 2012: $10,014Expenses 2012: $2,760Net Income 2012: $7,2542012Revenue 2013: $18Expenses 2013: $3,666Net Income 2013: -$3,6482013Revenue 2014: $3,967Expenses 2014: $6,281Net Income 2014: -$2,3142014Revenue 2015: $252Expenses 2015: $4,079Net Income 2015: -$3,8272015Revenue 2016: $20,271Expenses 2016: $24,192Net Income 2016: -$3,9212016Revenue 2017: $15,268Expenses 2017: $21,913Net Income 2017: -$6,6452017

Highlighted filing

2015

Revenue$252
Expenses$4,079
Net Income-$3,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$252
Mission and Program Overview

Mission

To organize, conduct, fund and or/ otherwise support lifelong learning in the muleshoe, texas area.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE, CONDUCT, FUND AND/OR OTHERWISE SUPPORT LIFELONG LEARNING IN THE MULESHOE, TEXAS AREA.$4,079-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN GALLMANPresidentPT$0--
SANDY VANDEVENDERVice President-$0--
BARBARA FINNEYSecretary-$0--
JUANA SHELBURNEDirector-$0--
KODY KITCHENSDirector-$0--
CHUCK SMITHDirector-$0--
NOEMI MORADirector-$0--
CANDACE WEAVERDirector-$0--
LIZ TIPPSDirector-$0--
LEONOR ARRIETADirector-$0--
SHARON GRANTDirector-$0--
KYLEE KIRBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Muleshoe Area Educational Foundation
EIN
20-3374855
Phone
8062723400
Address
PO BOX 62, MULESHOE, TX 79347

Signing Officer

Name
Juana Shelburne
Title
Director
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Blue and Co LLC
Address
1910 W American Blvd, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1

“REPAIRS $606”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANN GALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY VANDEVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANA SHELBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KODY KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOEMI MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDACE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIZ TIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEONOR ARRIETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KYLEE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, CONDUCT, FUND AND OR/ OTHERWISE SUPPORT LIFELONG LEARNING IN THE MULESHOE, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE, CONDUCT, FUND AND/OR OTHERWISE SUPPORT LIFELONG LEARNING IN THE MULESHOE, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04079
IRS990EZ/TotalProgramServiceExpensesAmt04079
IRS990EZ/TotalRevenueAmt0252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99120
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANA SHELBURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULESHOE AREA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MULE
ReturnHeader/Filer/EIN0203374855
ReturnHeader/Filer/PhoneNum08062723400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0MULESHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Camp CPA
ReturnHeader/ReturnTs02016-06-09T14:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,566
Liabilities
-
Net assets
$10,566
Revenue
$252
Expenses
$4,079
Net income
-$3,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.3$21.9$6.65
2016Summary only. Only limited summary data is available for this year.$6.65$0.00$20.3$24.2$3.92
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$0.25$4.08$3.83
2014Summary only. Only limited summary data is available for this year.$14.4$0.00$3.97$6.28$2.31
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$0.02$3.67$3.65
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$10.0$2.76$7.25
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$0.03$3.33$3.30