Civic Intelligence

Grand Saline Youth Foundation

EIN 23-7254260 • 501(c)3

PO Box 2775140
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,623

Down $620 (-2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,623

Down $620 (-2.9%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$26,165

Down $11,753 (-31%) from 2012

Expenses

Down

$26,785

Down $10,122 (-27%) from 2012

Net Income

Down

-$620

Down $1,631 (-161%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2012: $21,243Net Assets 2012: $21,2432012Assets 2013: $20,623Net Assets 2013: $20,6232013

Highlighted filing

2013

Assets$20,623
Liabilities-
Net Assets$20,623
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $37,918Expenses 2012: $36,907Net Income 2012: $1,0112012Revenue 2013: $26,165Expenses 2013: $26,785Net Income 2013: -$6202013

Highlighted filing

2013

Revenue$26,165
Expenses$26,785
Net Income-$620
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,623
Liabilities
-
Net assets
$20,623
Revenue
$26,165
Expenses
$26,785
Net income
-$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$26.2$26.8$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$37.9$36.9$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
23-7254260
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016128
IRS990EZ/CashSavingsAndInvestments/EOY016936
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-620
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/GrossReceipts026165
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021243
IRS990EZ/NetAssetsOrFundBalancesBOY021243
IRS990EZ/NetAssetsOrFundBalances/EOY020623
IRS990EZ/NetAssetsOrFundBalancesEOY020623
IRS990EZ/OccupancyRentUtilitiesAndMaint03659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAMON MOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANNIE DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE PERRIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05115
IRS990EZ/OtherAssetsTotal/EOY03687
IRS990EZ/OtherExpensesTotal022249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE SPORTS
IRS990EZ/PrintingPublicationsPostage0712
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTLE LEAGE SPORTS
IRS990EZ/ProgramServiceRevenue026165
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109009 FM HWY 17
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Saline
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075140
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANNIE DUGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033726680
IRS990EZ/TotalAssets/BOY021243
IRS990EZ/TotalAssets/EOY020623
IRS990EZ/TotalExpenses026785
IRS990EZ/TotalRevenue026165
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248686
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248686
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037918
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044460
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081540
IRS990ScheduleA/Total509/Total0248686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081540
IRS990ScheduleA/TotalSupportTotal/Total0248686
IRS990ScheduleO/GeneralExplanation/Explanation0see attached
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237254260
ReturnHeader/Filer/Name/BusinessNameLine10GRAND SALINE YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone09033726680
ReturnHeader/Filer/USAddress/AddressLine10PO Box 27
ReturnHeader/Filer/USAddress/City0Grand Saline
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0LANNIE DUGAN
ReturnHeader/Officer/Phone09033726680
ReturnHeader/Officer/Title0VICE PRES
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W FRANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND SALINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075140
ReturnHeader/Preparer/Name0SHAWN COWGILL
ReturnHeader/Preparer/Phone09039624813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T09:30:56-05:00

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