Civic Intelligence

Little River Academy Improvement Association

990EZ • Fiscal year 2016 • EIN 23-7174515

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profile
PO Box 456Little River, TX 76554-0456

(254) 982-4837

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,158

Down $356 (-0.3%) from 2015

Net Assets

Down

$126,158

Down $56 (-0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$5,750

Down $1,607 (-22%) from 2015

Expenses

Down

$5,806

Down $3,817 (-40%) from 2015

Net Income

Up

-$56

Up $2,210 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $0Net Assets 2013: $4,2412013Assets 2014: $0Net Assets 2014: -$2,3572014Assets 2015: $126,514Liabilities 2015: $300Net Assets 2015: $126,2142015Assets 2016: $126,158Net Assets 2016: $126,1582016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $124,008Net Assets 2019: $124,0082019

Highlighted filing

2016

Assets$126,158
Liabilities-
Net Assets$126,158
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $7,476Expenses 2013: $3,235Net Income 2013: $4,2412013Revenue 2014: $5,826Expenses 2014: $8,183Net Income 2014: -$2,3572014Revenue 2015: $7,357Expenses 2015: $9,623Net Income 2015: -$2,2662015Revenue 2016: $5,750Expenses 2016: $5,806Net Income 2016: -$562016Revenue 2017: $3,782Expenses 2017: $7,412Net Income 2017: -$3,6302017Revenue 2019: $4,993Expenses 2019: $6,485Net Income 2019: -$1,4922019

Highlighted filing

2016

Revenue$5,750
Expenses$5,806
Net Income-$56
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,750
Mission and Program Overview

Mission

Rent from community center for community services

Provide a public place for community service

Program Services

DescriptionGrantsExpenses
Provide a public place for gatherings such as weddings, birthdays, family reunions, club meetins and etc.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL MESSERPresidentPT$0--
SALLY FORDVice President-$0--
DOROTHY TOMASEKSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little River Acad Improvement Assoc
EIN
23-7174515
Phone
2549824837
Address
PO BOX 456, LITTLE RIVER, TX 76554-0456

Signing Officer

Name
Dorothy Tomasek
Title
Secretary Treasurer
Phone
2549824837
Signed
2017-04-08
Discuss with paid preparer
No

Preparer

Firm
Edna Thompson Tax Service
Address
585 BYRD ST, VIDOR, TX 77662-5525
Preparer
Eva Stewart
Phone
4097693846
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 1930”

Part I, line 16

“Description: UTILITIES Amount: 2947”

Part I, line 16

“Description: REPAIRS Amount: 851”

Part I, line 16

“Description: PO BOX RENT Amount: 78”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY TOMASEK
IRS990EZ/BooksInCareOfDetail/PhoneNum02549823847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 S SUNSHINE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126158
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05750
IRS990EZ/GrossReceiptsForPublicUseAmt05750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt066729
IRS990EZ/LandAndBuildingsGrp/EOYAmt066729
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELL MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY TOMASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PUBLIC PLACE FOR COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a public place for gatherings such as weddings, birthdays, family reunions, club meetins and etc.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: UTILITIES Amount: 2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: REPAIRS Amount: 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PO BOX RENT Amount: 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY TOMASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER ACAD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237174515
ReturnHeader/Filer/PhoneNum02549824837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765540456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF1796A521913BB8C1CCF69A4188E21DFEE93745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076655120170681984157
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.36.157
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760609527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDNA THOMPSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BYRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776625525
ReturnHeader/PreparerPersonGrp/PhoneNum04097693846
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA STEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T15:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,158
Liabilities
-
Net assets
$126,158
Revenue
$5,750
Expenses
$5,806
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.06$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.07$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.07$0.03$0.04