Civic Intelligence

Tafts

990EZ • Fiscal year 2016 • EIN 23-7296721

Jun 01, 2015 to Feb 29, 2016 • Filed on Mar 24, 2016

Organization Profilewww.tafts.org
PO Box 6079Kingwood, TX 77325

(800) 272-8272

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,951 (-100%) from 2015

Net Assets

Up

$0

Up $125,350 (+100%) from 2015

Liabilities

Down

$0

Down $139,301 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin99th percentile

Revenue

Down

$140,988

Down $114,358 (-45%) from 2015

Expenses

Down

$4,516

Down $263,534 (-98%) from 2015

Net Income

Up

$136,472

Up $149,176 (+1174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $36,577Liabilities 2010: $107,736Net Assets 2010: -$71,1592010Assets 2011: $43,296Liabilities 2011: $78,852Net Assets 2011: -$35,5562011Assets 2012: $64,208Liabilities 2012: $76,822Net Assets 2012: -$12,6142012Assets 2013: $79,843Liabilities 2013: $89,030Net Assets 2013: -$9,1872013Assets 2014: $7,237Liabilities 2014: $122,914Net Assets 2014: -$115,6772014Assets 2015: $13,951Liabilities 2015: $139,301Net Assets 2015: -$125,3502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $339,484Expenses 2010: $327,251Net Income 2010: $12,2332010Expenses 2011: $294,2992011Expenses 2012: $278,5362012Expenses 2013: $308,9992013Revenue 2014: $256,681Expenses 2014: $285,695Net Income 2014: -$29,0142014Revenue 2015: $255,346Expenses 2015: $268,050Net Income 2015: -$12,7042015Revenue 2016: $140,988Expenses 2016: $4,516Net Income 2016: $136,4722016

Highlighted filing

2016

Revenue$140,988
Expenses$4,516
Net Income$136,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to Feb 29, 2016
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$140,988
Mission and Program Overview

Mission

N/A

Financial and Tax Education

Program Services

DescriptionGrantsExpenses
Financial and tax seminars for members and associates, publishing newsletter, leadership and welfare of membership.$0$0
n/a$0$0
N/A$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BaityPast President-$0--
Patricia ScottPresident-$0--
Kathy WittSecertary-$0--
Tiffany WarwickTreasurer-$0--
Nancy PappasExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Tafts
EIN
23-7296721
Phone
8002728272
Address
PO Box 6079, Kingwood, TX 77325

Signing Officer

Name
Tiffany Warwick
Title
Treasurer
Phone
2814356835
Signed
2016-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Forgiveness of debt”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and credit card fees;204|Computer and software upgrades;31|Insurance and bonds;1255|Office supplies;11|Telephone;890|Travel;345^Total;2736^”

Form 990-EZ, Part I, Line 20

“Prior year adjustments”

Form 990-EZ, Part II, Line 24

“office equipment”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAFTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08002728272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6079
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0136472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140988
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06795
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-125350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-125350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Baity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Warwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Pappas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secertary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11122
IRS990EZ/OtherExpensesTotalAmt02736
IRS990EZ/OtherRevenueTotalAmt0113894
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial and Tax Education
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial and tax seminars for members and associates, publishing newsletter, leadership and welfare of membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140988
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tafts.org
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0no assets to be distributed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0999999999
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0not applicable
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0no assets left to distribute
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgiveness of debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and credit card fees;204|Computer and software upgrades;31|Insurance and bonds;1255|Office supplies;11|Telephone;890|Travel;345^Total;2736^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3office equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Warwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814356835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFTS
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0237296721
ReturnHeader/Filer/PhoneNum08002728272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6079
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077325
ReturnHeader/ReturnTs02016-03-23T09:01:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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
$0
Liabilities
$0
Net assets
$0
Revenue
$140,988
Expenses
$4,516
Net income
$136,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$0.05$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.39$1.25$2.55$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.23$1.16$2.57$2.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.89$0.09$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.77$0.13$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.79$0.36$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.08$0.71$3.39$3.27$0.12