Civic Intelligence

Guadalupe County 100 Club

EIN 27-1386699 • 501(c)3

1498 E Court St78155
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,093

Up $21,057 (+88%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,093

Up $21,057 (+88%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$30,125

Down $29,692 (-50%) from 2010

Expenses

Down

$8,468

Down $27,313 (-76%) from 2010

Net Income

Down

$21,657

Down $2,379 (-9.9%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $24,036Net Assets 2010: $24,0362010Assets 2011: $45,093Net Assets 2011: $45,0932011

Highlighted filing

2011

Assets$45,093
Liabilities-
Net Assets$45,093
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0Revenue 2010: $59,817Expenses 2010: $35,781Net Income 2010: $24,0362010Revenue 2011: $30,125Expenses 2011: $8,468Net Income 2011: $21,6572011

Highlighted filing

2011

Revenue$30,125
Expenses$8,468
Net Income$21,657
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,093
Liabilities
-
Net assets
$45,093
Revenue
$30,125
Expenses
$8,468
Net income
$21,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$30.1$8.47$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$59.8$35.8$24.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1386699
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0ANGELA MARK
CompensationExplanation/Compensation/PersonName1KEVIN FRAZIER
CompensationExplanation/Compensation/PersonName2STACIE SCHOLL
CompensationExplanation/Compensation/PersonName3JANIE TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024036
IRS990EZ/CashSavingsAndInvestments/EOY045093
IRS990EZ/ContributionsGiftsGrantsEtc030086
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021657
IRS990EZ/FeesAndOthPymtToIndContractors07968
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts030125
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024036
IRS990EZ/NetAssetsOrFundBalancesBOY024036
IRS990EZ/NetAssetsOrFundBalances/EOY045093
IRS990EZ/NetAssetsOrFundBalancesEOY045093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101498 E COURT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111498 E COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121498 E COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131498 E COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEGUIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACIE SCHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY ASSIST FAMILIES OF GUADALUPE COUNTY LAW ENFORCEMENT AND EMERGENCY PERSONNEL WHO HAVE BEEN KILLED OR INJURED IN THE LINE OF DUTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AND THE TEXAS TAX CODE, SECTION 11.18. IN PARTICULAR THE CORPORATION SHALL BENEFIT THE FAMILIES OF GUADALUPE COUNTY LAW OFFICERS AND EMERGENCY PERSONNEL WHO KILLED OR INJURED IN THE LINE OF DUTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101424 E COURT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201424 E COURT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEGUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078155
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELA MARK
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ANGELA MARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303797111
IRS990EZ/TotalAssets/BOY024036
IRS990EZ/TotalAssets/EOY045093
IRS990EZ/TotalExpenses08468
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue030125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509089942
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059817
IRS990ScheduleA/Total509/Total089942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059817
IRS990ScheduleA/TotalSupportTotal/Total089942
IRS990ScheduleO/GeneralExplanation/Explanation0IRS LATE FILING PENALTY -600
IRS990ScheduleO/GeneralExplanation/Explanation1TO FINANCIALLY ASSIST FAMILIES OF GUADALUPE COUNTY LAW ENFORCEMENT AND EMERGENCY PERSONNEL WHO HAVE BEEN KILLED OR INJURED IN THE LINE OF DUTY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AND THE TEXAS TAX CODE, SECTION 11.18. IN PARTICULAR THE CORPORATION SHALL BENEFIT THE FAMILIES OF GUADALUPE COUNTY LAW OFFICERS AND EMERGENCY PERSONNEL WHO KILLED OR INJURED IN THE LINE OF DUTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271386699
ReturnHeader/Filer/Name/BusinessNameLine10GUADALUPE COUNTY 100 CLUB
ReturnHeader/Filer/NameControl0GUAD
ReturnHeader/Filer/Phone08303797111
ReturnHeader/Filer/USAddress/AddressLine101498 E COURT ST
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078155
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0ANGELA MARK
ReturnHeader/Officer/Phone08303797111
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYCUE & BROWN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781554912
ReturnHeader/Preparer/Name0WILLIAM G BROWN CPA
ReturnHeader/Preparer/Phone08303860541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T10:27:49-05:00

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