Civic Intelligence

Little River Acad Improvement Assoc

EIN 23-7174515 • 501(c)4 • Little River, TX

Profile

Rent from community center for community services

PO Box 536Little River, TX 76554-2504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,008

Up $124,008 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$124,008

Up $124,008 from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$4,993

Up $1,211 (+32%) from 2017

Expenses

Down

$6,485

Down $927 (-13%) from 2017

Net Income

Up

-$1,492

Up $2,138 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$124,008
Liabilities-
Net Assets$124,008
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$4,993
Expenses$6,485
Net Income-$1,492
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,008
Liabilities
-
Net assets
$124,008
Revenue
$4,993
Expenses
$6,485
Net income
-$1,492
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,993
Mission and Program Overview

Mission

Rent from community center for community services

7 provide a public place for community gatherings

Program Services

DescriptionGrantsExpenses
To provide a public meeting place for community functions such as family gatherings, club meetings, etc--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUBERT TOMASEKVice President-$0--
NELL MESSERPresident-$0--
DOROTHY TOMASEKSecretary TreasurerPT$0--
MERLIN TOMLINBoard Of Directors-$0--
WALTER TOMLINBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Little River Acad Improvement Assoc
EIN
23-7174515
Phone
2549824837
Address
PO BOX 536, LITTLE RIVER, TX 76554-2504

Signing Officer

Name
Dorothy Tomasek
Title
Secretary Treasurer
Phone
2549824837
Signed
2020-05-01
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: BUILDING UPKEEP Amount: 680”

Part I, line 16

“Description: LAWN UPKEEP Amount: 675”

Part I, line 16

“Description: PROPERTY INSURANCE Amount: 1963”

Part I, line 16

“Description: UTILITIES Amount: 2904”

Part I, line 16

“Description: OTHER EXPENSES Amount: 163”

Raw XML Appendix120 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/BOYAmt059429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1492
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124008
IRS990EZ/GrossReceiptsAmt04993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LandAndBuildingsGrp/BOYAmt066729
IRS990EZ/LandAndBuildingsGrp/EOYAmt066729
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUBERT TOMASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELL MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY TOMASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERLIN TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt07 PROVIDE A PUBLIC PLACE FOR COMMUNITY GATHERINGS
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a public meeting place for community functions such as family gatherings, club meetings, etc
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06485
IRS990EZ/TotalRevenueAmt04993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BUILDING UPKEEP Amount: 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LAWN UPKEEP Amount: 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROPERTY INSURANCE Amount: 1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UTILITIES Amount: 2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OTHER EXPENSES Amount: 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY TOMASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER ACAD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237174515
ReturnHeader/Filer/PhoneNum02549824837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765542504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF1796A521913BB8C1CCF69A4188E21DFEE93745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.36.157
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
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/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA STEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T20:54:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits