Civic Intelligence

Service League of Orange

990EZ • Fiscal year 2017 • EIN 23-7250931

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 18, 2019

Organization ProfileN/A
PO Box 1454Orange, TX 77631

(409) 540-9089

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

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,148

Down $35,083 (-24%) from 2015

Net Assets

Down

$109,148

Down $35,083 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$22,615

Up $7,200 (+47%) from 2015

Expenses

Up

$34,702

Up $429 (+1.3%) from 2015

Net Income

Up

-$12,087

Up $6,771 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,865Net Assets 2010: $149,8652010Assets 2011: $175,428Net Assets 2011: $175,4282011Assets 2012: $149,856Net Assets 2012: $149,8562012Assets 2013: $140,191Net Assets 2013: $140,1912013Assets 2014: $163,089Net Assets 2014: $163,0892014Assets 2015: $144,231Net Assets 2015: $144,2312015Assets 2017: $109,148Net Assets 2017: $109,1482017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$109,148
Liabilities-
Net Assets$109,148
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $13,514Expenses 2010: $38,901Net Income 2010: -$25,3872010Revenue 2011: $70,200Expenses 2011: $44,637Net Income 2011: $25,5632011Revenue 2012: $17,888Expenses 2012: $43,460Net Income 2012: -$25,5722012Revenue 2013: $19,301Expenses 2013: $32,216Net Income 2013: -$12,9152013Revenue 2014: $57,275Expenses 2014: $34,377Net Income 2014: $22,8982014Revenue 2015: $15,415Expenses 2015: $34,273Net Income 2015: -$18,8582015Revenue 2017: $22,615Expenses 2017: $34,702Net Income 2017: -$12,0872017Revenue 2019: $02019

Highlighted filing

2017

Revenue$22,615
Expenses$34,702
Net Income-$12,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 18, 2019
Return Version
2016v3.0
Gross Receipts
$41,863
Mission and Program Overview

Mission

To provide assistance to local schools, hospitals, charitable organizations and individuals in need. Grants are awarded to organizations. Medical & dental care expenses are paid for the needy scholarships are provided to those needing assistance for college/university tuition.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES-SUMMER CAMPS, FUNDS TO LOCAL HOSPITAL FOR PURCHASE OF EQUIPMENT & OTHER SCHOOL & COMMUNITY PROJECTS-$16,374
SCHOLARSHIPS-FINANCIAL AID PROVIDED TO THOSE NEEDING ASSISTANCE AT COLLEGES & UNIVERSITIES.-$3,996
COMMUNITY MEDICAL NEEDS - TO AID THOSE THAT NEED MEDICAL OR DENTAL HELP AND DO NOT HAVE OTHER MEANS-$297
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITIA SMITHTreasurer-$0--
SUSAN FREIBERGCorr. Secretary-$0--
JENNIFER MCCONNELLPresident-$0--
ANN PAYNERecording Sec.-$0--
NANCY SHAWHANParliamentarian-$0--
RITA BALLARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Service League of Orange
EIN
23-7250931
Address
PO BOX 1454, ORANGE, TX 77631

Signing Officer

Name
Rita Ballard
Title
Vice President
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Jane M Whitfield
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $913”

Other Expenses.1005

“Travel $765”

Other Expenses.1012

“Insurance $399”

Other Expenses.1

“HOST TOY COFFEE $5536”

Other Expenses.2

“Programs-mentoring,elderfun,et $2726”

Other Expenses.3

“MEETING EXPENSES $2337”

Other Expenses.4

“STORAGE $575”

Other Expenses.5

“YEARBOOK $256”

Other Expenses.6

“DUES $162”

Other Assets.1010

“Inventories - Beginning $8007 Inventories - Ending $8007”

Raw XML Appendix194 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FREIBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SHAWHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08007
IRS990EZ/OtherExpensesTotalAmt013669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO LOCAL SCHOOLS, HOSPITALS, CHARITABLE ORGANIZATIONS AND INDIVIDUALS IN NEED. GRANTS ARE AWARDED TO ORGANIZATIONS. MEDICAL & DENTAL CARE EXPENSES ARE PAID FOR THE NEEDY SCHOLARSHIPS ARE PROVIDED TO THOSE NEEDING ASSISTANCE FOR COLLEGE/UNIVERSITY TUITION.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES-SUMMER CAMPS, FUNDS TO LOCAL HOSPITAL FOR PURCHASE OF EQUIPMENT & OTHER SCHOOL & COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS-FINANCIAL AID PROVIDED TO THOSE NEEDING ASSISTANCE AT COLLEGES & UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY MEDICAL NEEDS - TO AID THOSE THAT NEED MEDICAL OR DENTAL HELP AND DO NOT HAVE OTHER MEANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034702
IRS990EZ/TotalRevenueAmt022615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
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IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0261894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038576
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044212
IRS990ScheduleA/Total509Grp/TotalAmt0261894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOST TOY COFFEE $5536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS-MENTORING,ELDERFUN,ET $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $8007 Inventories - Ending $8007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE LEAGUE OF ORANGE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0237250931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1454
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane M Whitfield
ReturnHeader/ReturnTs02019-11-18T09:26:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$109,148
Liabilities
-
Net assets
$109,148
Revenue
$22,615
Expenses
$34,702
Net income
-$12,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.23$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.57$0.34$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.19$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.18$0.43$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.70$0.45$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.14$0.39$0.25