Civic Intelligence

Little River Academy Improvement Association

990EZ • Fiscal year 2017 • EIN 23-7174515

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $126,158 (-100%) from 2016

Net Assets

Down

$122,528

Down $3,630 (-2.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,782

Down $1,968 (-34%) from 2016

Expenses

Up

$7,412

Up $1,606 (+28%) from 2016

Net Income

Down

-$3,630

Down $3,574 (-6382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $122,5282017Assets 2019: $124,008Net Assets 2019: $124,0082019

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$122,528
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$3,782
Expenses$7,412
Net Income-$3,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$4,045
Mission and Program Overview

Mission

Rent from community center for community services

7 provide a public place for community gatherings

Program Services

DescriptionGrantsExpenses
Provide a place for the community to have family or group gatherings.$0$0
Compensation and Service Providers
Top Officer Pay86th 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
2018-07-16
Discuss with paid preparer
No

Preparer

Firm
Edna Thompson Tax Svc
Address
585 BYRD ST, VIDOR, TX 77662
Preparer
Amy L Stewart
Phone
4097693846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part IV

“Total expenses were for repairs, upkeep, maintenance, supplies,and insureance”

Form 990-ez, Part III

“Income is derived from day rental of the community center to different groups for family reunions, birthdays, boy and girl scout groups etc”

Part I, line 16

“Description: INSURANCE Amount: 1930”

Part I, line 16

“Description: UTILITIES Amount: 3467”

Part I, line 16

“Description: REPAIRS Amount: 1935”

Part I, line 16

“Description: POSTAGE Amount: 80”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0DOROTHY 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/BOYAmt059429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3630
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-263
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066729
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt07 PROVIDE A PUBLIC PLACE FOR COMMUNITY GATHERINGS
IRS990EZ/ProgramServiceRevenueAmt04045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a place for the community to have family or group gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total expenses were for repairs, upkeep, maintenance, supplies,and insureance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income is derived from day rental of the community center to different groups for family reunions, birthdays, boy and girl scout groups etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UTILITIES Amount: 3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: REPAIRS Amount: 1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: POSTAGE Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY TOMASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/AtSubmissionCreationDeviceId0B9151861CFBDC5155BDB7C8F760B2A0F36B19A7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076655120181353913405
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.36.157
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760609527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDNA THOMPSON TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BYRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077662
ReturnHeader/PreparerPersonGrp/PhoneNum04097693846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L STEWART
ReturnHeader/ReturnTs02018-07-16T10:56:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$122,528
Revenue
$3,782
Expenses
$7,412
Net income
-$3,630
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$1.23$0.04$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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