Civic Intelligence

Mary K Craig Class

990EZ • Fiscal year 2024 • EIN 23-7327183

May 01, 2023 to Apr 30, 2024 • Filed on Jul 11, 2024

PO Box 25012Dallas, TX 75225

(214) 763-0283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$274,209

Down $17,564 (-6.0%) from 2023

Net Assets

Down

$273,209

Down $15,672 (-5.4%) from 2023

Liabilities

Down

$1,000

Down $1,892 (-65%) from 2023

Revenue

Up

$72,845

Up $5,000 (+7.4%) from 2023

Expenses

Up

$100,778

Up $32,233 (+47%) from 2023

Net Income

Down

-$27,933

Down $27,233 (-3890%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $182,674Net Assets 2012: $182,6742012Assets 2013: $205,314Net Assets 2013: $205,3142013Assets 2014: $217,274Net Assets 2014: $217,2742014Assets 2015: $228,719Net Assets 2015: $228,7192015Assets 2016: $225,271Net Assets 2016: $225,2712016Assets 2017: $233,796Net Assets 2017: $233,7962017Assets 2018: $234,505Net Assets 2018: $234,5052018Assets 2019: $291,315Liabilities 2019: $64,647Net Assets 2019: $226,6682019Assets 2020: $303,121Liabilities 2020: $64,575Net Assets 2020: $238,5462020Assets 2021: $324,585Liabilities 2021: $64,075Net Assets 2021: $260,5102021Assets 2022: $302,016Net Assets 2022: $302,0162022Assets 2023: $291,773Liabilities 2023: $2,892Net Assets 2023: $288,8812023Assets 2024: $274,209Liabilities 2024: $1,000Net Assets 2024: $273,2092024Assets 2025: $301,448Liabilities 2025: $1,140Net Assets 2025: $300,3082025

Highlighted filing

2024

Assets$274,209
Liabilities$1,000
Net Assets$273,209

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $81,529Expenses 2012: $53,815Net Income 2012: $27,7142012Revenue 2013: $80,521Expenses 2013: $57,881Net Income 2013: $22,6402013Revenue 2014: $80,707Expenses 2014: $68,747Net Income 2014: $11,9602014Revenue 2015: $86,190Expenses 2015: $74,745Net Income 2015: $11,4452015Revenue 2016: $84,762Expenses 2016: $88,210Net Income 2016: -$3,4482016Revenue 2017: $88,454Expenses 2017: $79,929Net Income 2017: $8,5252017Revenue 2018: $101,721Expenses 2018: $101,012Net Income 2018: $7092018Revenue 2019: $98,120Expenses 2019: $85,510Net Income 2019: $12,6102019Revenue 2020: $92,366Expenses 2020: $80,488Net Income 2020: $11,8782020Revenue 2021: $68,325Expenses 2021: $44,731Net Income 2021: $23,5942021Revenue 2022: $62,899Expenses 2022: $95,604Net Income 2022: -$32,7052022Revenue 2023: $67,845Expenses 2023: $68,545Net Income 2023: -$7002023Revenue 2024: $72,845Expenses 2024: $100,778Net Income 2024: -$27,9332024Revenue 2025: $130,354Expenses 2025: $103,885Net Income 2025: $26,4692025

Highlighted filing

2024

Revenue$72,845
Expenses$100,778
Net Income-$27,933
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$72,845
Mission and Program Overview

Mission

Educational - to promote the common good and general welfare of the people in the community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL-TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY.$500$95,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ROBERDSAsst Prog Chair-$0--
DANA HARKEYProgram Chair-$0--
NANCY DUNCANPresident-$0--
JEFF RICECo-Chairman-$0--
NANCY BIERMANLuncheon Chair-$0--
VIRGINIA BROWNTreasurer-$0--
NANCY EGANHistorian-$0--
SUSAN BELLTech. Chairman-$0--
MARY KAY WHALEYAdvisor 2nd Yr-$0--
GENIE BENTLEYSecretary-$0--
BETTYE SLAVENVice President-$0--
CAROL CARRINGTONAsst. Treasurer-$0--
SHIRLEY SMITHDirector Chairman-$0--
PAIGE MCDANIELMemb. Chairman-$0--
MARCELA GERBERHosp. Chairman-$0--
SUSIE WOODALLCo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Mary K Craig Class
EIN
23-7327183
Phone
2147630283
Address
PO BOX 25012, DALLAS, TX 75225

Signing Officer

Name
Virginia Brown
Title
Treasurer
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $50

Other Expenses.1003

Information Technology $2644

Other Expenses.1007

Conferences, Conventions, and Meetings $5336

Other Expenses.1012

Insurance $1294

Other Expenses.1

SPEAKERS $38776

Other Expenses.2

Equipment rental & maintenance $24964

Other Expenses.3

PARKING $15600

Other Expenses.4

YEARBOOK $4687

Other Expenses.5

SECURITY $2800

Other Expenses.6

SUPPLIES $1083

Other Expenses.9

MISCELLANEOUS $136

Other Expenses.10

BANK FEES $44

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2892 Accounts Payable and Accrued Expenses - Ending $1000

Raw XML Appendix192 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/PersonNm3JEFF RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY KAY WHALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETTYE SLAVEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKERS $38776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE $24964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK $4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $44
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/ReturnTs02024-07-11T08:25:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.30$1.04$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.73$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.63$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$0.68$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.65$2.39$0.92$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.27$0.98$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.88$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.86$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.81$0.69$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.81$0.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.82$0.54$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • <$500k nonprofits