Civic Intelligence

Gladewater County Line Isd Education Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-3872175

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
P O Box 1387Gladewater, TX 75647

(903) 295-8017

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

177%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,060

Up $64,000 (+177%) from 2020

Net Assets

Up

$100,060

Up $64,000 (+177%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$66,383

Up $32,362 (+95%) from 2020

Expenses

Down

$2,383

Down $3,034 (-56%) from 2020

Net Income

Up

$64,000

Up $35,396 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $36,060Net Assets 2020: $36,0602020Assets 2021: $100,060Net Assets 2021: $100,0602021Assets 2022: $153,395Net Assets 2022: $153,3952022

Highlighted filing

2021

Assets$100,060
Liabilities-
Net Assets$100,060
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0Revenue 2020: $34,021Expenses 2020: $5,417Net Income 2020: $28,6042020Revenue 2021: $66,383Expenses 2021: $2,383Net Income 2021: $64,0002021Revenue 2022: $88,837Expenses 2022: $35,502Net Income 2022: $53,3352022

Highlighted filing

2021

Revenue$66,383
Expenses$2,383
Net Income$64,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$88,112
Mission and Program Overview

Mission

Provide grants to teachers to further student learning for gladewater, texas county line indenpendent school district

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT$1,317$2,383
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA C SHIPPDirector-$0--
SUZANNE BARDWELLVice President-$0--
KATIE ELLISPresident-$0--
TODD CLIFTONTreasurer-$0--
SCOTT OWENSDirector-$0--
FRANKIE ALEXANDERDirector-$0--
CORI AREVALODirector-$0--
BRITTANY BONILLADirector-$0--
KATY BRADFORDDirector-$0--
MARK CARPENTERDirector-$0--
SAM CLOUDDirector-$0--
JAMIE COOKDirector-$0--
DARREN RICHARDSONDirector-$0--
JOHN LEE USSERYDirector-$0--
LYNN ANN WILLIAMSDirector-$0--
KELTON WILSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giddy Up and Give$81,126$81,126$21,729$59,397
Total Events$81,126$81,126$21,729$59,397
Filing and Contact Details

Filer

Filer Name
Gladewater County Line Isd Education
EIN
20-3872175
Phone
9032958017
Address
P O BOX 1387, GLADEWATER, TX 75647

Signing Officer

Name
Katie Ellis
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $800”

Other Expenses.1

“GRANT FUNDS $1317”

Other Expenses.2

“PROFESSIONAL FEES $125”

Other Expenses.3

“POSTAGE $76”

Other Expenses.4

“DUES & SUBSCRIPTIONS $65”

Raw XML Appendix198 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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA C SHIPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANKIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORI AREVALO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KELTON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02383
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02383
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt021729
IRS990EZ/SpecialEventsNetIncomeLossAmt059397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012550
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019536
IRS990ScheduleA/TotalSupportAmt019536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIDDY UP AND GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081126
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FUNDS $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADEWATER COUNTY LINE ISD EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0203872175
ReturnHeader/Filer/PhoneNum09032958017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1387
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824387096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee Ussery CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02022-11-14T23:13:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,060
Liabilities
-
Net assets
$100,060
Revenue
$66,383
Expenses
$2,383
Net income
$64,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.89$0.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.66$0.02$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.34$0.05$0.29