Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$960
Down $8,983 (-90%) from 2013
Net Assets
$960
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$66,881
Down $138 (-0.2%) from 2013
Expenses
Up$75,864
Up $17,153 (+29%) from 2013
Net Income
Down-$8,983
Down $17,291 (-208%) from 2013
To hold auctions and donate proceeds to sunshine kids, etc.
| Description | Grants | Expenses |
|---|---|---|
| DONATED PROCEEDS FROM THE AUCTIONS TO THE SUNSHINE KIDS, SMALL STEPS NURTURING CENTER & HLS&R SCHOLARSHIP FUND. | - | $66,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL BRINDLEY | President | - | $0 | - | - |
| LOUIS TROCHESSET | Vice-President | - | $0 | - | - |
| PAMELA ROUSE DEMEZAS | Secretary | - | $0 | - | - |
| CHERYL SIPTAK | Treasurer | - | $0 | - | - |
| HERB HOLLAND | Director | - | $0 | - | - |
| TAMMY BRINDLEY | Director | - | $0 | - | - |
“Supplies expense 47754. Assistance to individuals 2520. Miscellaneous expense 245. Meeting expense 3368. Interest expense 94.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL SIPTAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9793572296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13734 STATE HIGHWAY 159W |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW ULM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66881 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8983 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9054 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 960 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66881 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 960 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL BRINDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS TROCHESSET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA ROUSE DEMEZAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL SIPTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HERB HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMMY BRINDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53981 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOLD AUCTIONS AND DONATE PROCEEDS TO SUNSHINE KIDS, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 886 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED PROCEEDS FROM THE AUCTIONS TO THE SUNSHINE KIDS, SMALL STEPS NURTURING CENTER & HLS&R SCHOLARSHIP FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75864 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66881 |
| IRS990EZ/TotalRevenueAmt | 0 | 66881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133901 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLIES EXPENSE 47754. ASSISTANCE TO INDIVIDUALS 2520. MISCELLANEOUS EXPENSE 245. MEETING EXPENSE 3368. INTEREST EXPENSE 94. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL SIPTAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793572296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CRCC BBQ TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRCC |
| ReturnHeader/Filer/EIN | 0 | 205771127 |
| ReturnHeader/Filer/PhoneNum | 0 | 9793572296 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 280 |
| ReturnHeader/Filer/USAddress/City | 0 | BELLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEFLIN TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 418 E LUHN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798659328 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SALLY A HEFLIN EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T14:22:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.