Civic Intelligence

Cfpo Pal Inc.

990 • Fiscal year 2014 • EIN 20-3540845

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
2330 Koebig RdSeguin, TX 78155

(830) 708-1836

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$18,164

Down $12,375 (-41%) from 2013

Net Assets

Down

$16,437

Down $8,196 (-33%) from 2013

Liabilities

Down

$1,727

Down $4,179 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$255,492

Up $4,596 (+1.8%) from 2013

Expenses

Up

$263,688

Up $1,588 (+0.6%) from 2013

Net Income

Up

-$8,196

Up $3,008 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2010: $41,027Liabilities 2010: $9,719Net Assets 2010: $31,3082010Assets 2011: $32,822Liabilities 2011: $20,122Net Assets 2011: $12,7002011Assets 2012: $44,811Liabilities 2012: $8,974Net Assets 2012: $35,8372012Assets 2013: $30,539Liabilities 2013: $5,906Net Assets 2013: $24,6332013Assets 2014: $18,164Liabilities 2014: $1,727Net Assets 2014: $16,4372014Assets 2015: $20,204Liabilities 2015: $1,962Net Assets 2015: $18,2422015Assets 2016: $0Liabilities 2016: $5,359Net Assets 2016: -$5,3592016Assets 2017: $31,787Liabilities 2017: $0Net Assets 2017: $31,7872017Assets 2018: $22,117Liabilities 2018: $0Net Assets 2018: $22,1172018Assets 2019: $22,730Liabilities 2019: $0Net Assets 2019: $22,7302019Assets 2020: $16,182Liabilities 2020: $0Net Assets 2020: $16,1822020Assets 2021: $42,904Liabilities 2021: $0Net Assets 2021: $42,9042021Assets 2022: $55,757Liabilities 2022: $0Net Assets 2022: $55,7572022Assets 2023: $75,947Liabilities 2023: $0Net Assets 2023: $75,9472023Assets 2024: $87,767Liabilities 2024: $0Net Assets 2024: $87,7672024

Highlighted filing

2014

Assets$18,164
Liabilities$1,727
Net Assets$16,437
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $237,117Expenses 2010: $244,268Net Income 2010: -$7,1512010Revenue 2011: $220,498Expenses 2011: $239,106Net Income 2011: -$18,6082011Expenses 2012: $167,0982012Revenue 2013: $250,896Expenses 2013: $262,100Net Income 2013: -$11,2042013Revenue 2014: $255,492Expenses 2014: $263,688Net Income 2014: -$8,1962014Revenue 2015: $279,766Expenses 2015: $277,961Net Income 2015: $1,8052015Revenue 2016: $264,530Expenses 2016: $288,435Net Income 2016: -$23,9052016Revenue 2017: $263,766Expenses 2017: $226,473Net Income 2017: $37,2932017Revenue 2018: $272,368Expenses 2018: $282,038Net Income 2018: -$9,6702018Revenue 2019: $277,272Expenses 2019: $276,659Net Income 2019: $6132019Revenue 2020: $159,287Expenses 2020: $165,835Net Income 2020: -$6,5482020Revenue 2021: $330,755Expenses 2021: $304,033Net Income 2021: $26,7222021Revenue 2022: $334,504Expenses 2022: $321,654Net Income 2022: $12,8502022Revenue 2023: $421,754Expenses 2023: $401,365Net Income 2023: $20,3892023Revenue 2024: $456,117Expenses 2024: $444,496Net Income 2024: $11,6212024

Highlighted filing

2014

Revenue$255,492
Expenses$263,688
Net Income-$8,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$255,492
Mission and Program Overview

Mission

To facilitate and administer youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,539$18,164▼ $12,375
Total Assets$30,539$18,164▼ $12,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,782--
Other Liabilities$2,124$1,727▼ $397
Total Liabilities$5,906$1,727▼ $4,179
Net Assets / Fund Balance
Unrestricted Net Assets$24,633$16,437▼ $8,196
Total Net Assets Fund Balance$24,633$16,437▼ $8,196
Total Liabilities and Net Assets / Fund Balance$30,539$18,164▼ $12,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,164$258,356$276,520
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brad PeytonPresident
Bill GlascowSectreas
Frank CalabreseVP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,210
Program Service Revenue
$238,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,319--$41,319
Other Expenses$37,760--$37,760
Advertising$16,793--$16,793
All Other Expenses$15,640--$15,640
Depreciation Depletion$12,375--$12,375
Insurance$12,170--$12,170
Office Expenses-$1,147-$1,147
Fees for Services Accounting-$800-$800
Interest$565--$565
Travel$509--$509
Fees for Services Legal-$500-$500
Payments to Affiliates$352--$352
Total Functional Expenses$261,241$2,447$0$263,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are made available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Cfpo-pal Inc
EIN
20-3540845
Address
2330 KOEBIG RD, SEGUIN, TX 78155

Signing Officer

Name
Frank Calabrese
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Peyton
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
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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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ReturnHeader/Filer/EIN0203540845
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 KOEBIG RD
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Musick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Hunter Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123530800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02015-07-21T16:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,164
Liabilities
$1,727
Net assets
$16,437
Revenue
$255,492
Expenses
$263,688
Net income
-$8,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.56$4.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.22$4.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.35$3.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.31$3.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.59$1.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.77$2.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.72$2.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.64$2.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$2.65$2.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.80$2.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.55$2.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.51$2.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.67
2011Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$2.20$2.39$0.19
2010Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$2.37$2.44$0.07