Civic Intelligence

Ncl Inc. Lady Bird Chapter

990EZ • Fiscal year 2016 • EIN 27-3620253

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization ProfileNCLLADYBIRDCHAPTER
6725 South Fry Rd No 700Katy, TX 77494

(832) 776-0101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,925

Up $17,249 (+16%) from 2015

Net Assets

Up

$121,708

Up $17,051 (+16%) from 2015

Liabilities

Up

$217

Up $198 (+1042%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$66,670

Down $10,965 (-14%) from 2015

Expenses

Up

$56,120

Up $2,941 (+5.5%) from 2015

Net Income

Down

$10,550

Down $13,906 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2014: $85,044Liabilities 2014: $19Net Assets 2014: $85,0252014Assets 2015: $104,676Liabilities 2015: $19Net Assets 2015: $104,6572015Assets 2016: $121,925Liabilities 2016: $217Net Assets 2016: $121,7082016Assets 2017: $125,337Liabilities 2017: $33,110Net Assets 2017: $92,2272017Assets 2018: $129,462Liabilities 2018: $28,710Net Assets 2018: $100,7522018Assets 2019: $107,417Liabilities 2019: $28,917Net Assets 2019: $78,5002019Assets 2020: $102,577Liabilities 2020: $28,931Net Assets 2020: $73,6462020Assets 2021: $85,508Liabilities 2021: $30,207Net Assets 2021: $55,3012021Assets 2022: $87,662Liabilities 2022: $31,674Net Assets 2022: $55,9882022Assets 2023: $84,668Liabilities 2023: $17,557Net Assets 2023: $67,1112023Assets 2024: $48,545Liabilities 2024: $14,883Net Assets 2024: $33,6622024Assets 2025: $43,478Liabilities 2025: $0Net Assets 2025: $43,4782025

Highlighted filing

2016

Assets$121,925
Liabilities$217
Net Assets$121,708
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,284Expenses 2014: $40,941Net Income 2014: $21,3432014Revenue 2015: $77,635Expenses 2015: $53,179Net Income 2015: $24,4562015Revenue 2016: $66,670Expenses 2016: $56,120Net Income 2016: $10,5502016Revenue 2017: $58,637Expenses 2017: $62,534Net Income 2017: -$3,8972017Revenue 2018: $71,317Expenses 2018: $62,792Net Income 2018: $8,5252018Revenue 2019: $56,857Expenses 2019: $79,109Net Income 2019: -$22,2522019Revenue 2020: $70,716Expenses 2020: $75,570Net Income 2020: -$4,8542020Revenue 2021: $77,287Expenses 2021: $95,632Net Income 2021: -$18,3452021Revenue 2022: $74,564Expenses 2022: $73,877Net Income 2022: $6872022Revenue 2023: $42,456Expenses 2023: $31,333Net Income 2023: $11,1232023Revenue 2024: $84,028Expenses 2024: $82,750Net Income 2024: $1,2782024Revenue 2025: $95,469Expenses 2025: $85,653Net Income 2025: $9,8162025

Highlighted filing

2016

Revenue$66,670
Expenses$56,120
Net Income$10,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$74,822
Mission and Program Overview

Mission

To initiate and promote charitable endeavors, to foster the mother-daughter relationship, and to promote membership in ticktockers

Program Services

DescriptionGrantsExpenses
SENIOR RECOGNITION-TO HONOR THE 12TH GRADE TICKTOCKERS AND THEIR ACCOMPLISHMENTS UPON THEIR COMPLETION OF THE NCL EXPERIENCE SIX YEAR CORE PROGRAM$0$21,832
GENERAL PROGRAM EXPENSES$0$12,634
ANNUAL TEA-TO HONOR THE MOTHER/DAUGHTER RELATIONSHIP WHILE RECOGNIZING THE PHILANTHROPIC EFFORTS OF THE MEMBERSHIP WITH RECOGNITION AND AWARDS$0$9,123
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANETTE GILLPresidentPT$0--
CARLENE BEXLEYVP Of PatronessPT$0--
TAMMY BIGOTTVP MembershipPT$0--
PATRICIA KRAMERVP TicktockersPT$0--
LEANNE PERCIVALVP PhilanthropyPT$0--
JENNIFER FURLEYVP CommunicationsPT$0--
CONNIE ALLARDTreasurerPT$0--
ANNE DILLONSecretaryPT$0--
ALISON ADAMOLIPresident ElectPT$0--
KATIE MOOREVP- Ways & MeansPT$0--
BECKY JAMESVP- Special EventsPT$0--
CARRIE ZAMORAVP- ProvisionalsPT$0--
Filing and Contact Details

Filer

Filer Name
Ncl Inc Lady Bird Chapter
EIN
27-3620253
Phone
8327760101
Address
6725 SOUTH FRY RD NO 700, KATY, TX 77494

Signing Officer

Name
Jannette Gill
Title
President
Phone
8327760101
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Al Zientek CPA Cfp Pc
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Al Zientek CPA Cfp
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 11,887. Returns and allowances: 0. Less cost of goods sold: 8,152. Gross profit: 3,735. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,152. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,152.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash/accrual. Amount: 3,573.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 97. Description: insurance. Amount: 2,754. Description: office expenses. Amount: 100. Description: national dues. Amount: 7,745. Description: program expense. Amount: 43,589. Description: software. Amount: 458. Total to form 990-ez, line 16: 54,743.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: fund balances. Amount: 6,501.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 19. End of year amount: 217.”

Raw XML Appendix208 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/BooksInCareOfDetail/PersonNm0CONNIE ALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02817888150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 WITTMAN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANETTE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLENE BEXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BIGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANNE PERCIVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER FURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALISON ADAMOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARRIE ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PATRONESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TICKTOCKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP- WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP- SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP- PROVISIONALS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt06501
IRS990EZ/OtherExpensesTotalAmt054743
IRS990EZ/OtherRevenueTotalAmt03573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE AND PROMOTE CHARITABLE ENDEAVORS, TO FOSTER THE MOTHER-DAUGHTER RELATIONSHIP, AND TO PROMOTE MEMBERSHIP IN TICKTOCKERS
IRS990EZ/ProgramServiceRevenueAmt035780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR RECOGNITION-TO HONOR THE 12TH GRADE TICKTOCKERS AND THEIR ACCOMPLISHMENTS UPON THEIR COMPLETION OF THE NCL EXPERIENCE SIX YEAR CORE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL TEA-TO HONOR THE MOTHER/DAUGHTER RELATIONSHIP WHILE RECOGNIZING THE PHILANTHROPIC EFFORTS OF THE MEMBERSHIP WITH RECOGNITION AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL PROGRAM EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212634
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056120
IRS990EZ/TotalProgramServiceExpensesAmt043589
IRS990EZ/TotalRevenueAmt066670
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCLLADYBIRDCHAPTER
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037925
IRS990ScheduleA/Total509Grp/TotalAmt0147940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,887. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,152. GROSS PROFIT: 3,735. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,152. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH/ACCRUAL. AMOUNT: 3,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 97. DESCRIPTION: INSURANCE. AMOUNT: 2,754. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 100. DESCRIPTION: NATIONAL DUES. AMOUNT: 7,745. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 43,589. DESCRIPTION: SOFTWARE. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 54,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUND BALANCES. AMOUNT: 6,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNETTE GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327760101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCL INC LADY BIRD CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NCLI
ReturnHeader/Filer/EIN0273620253
ReturnHeader/Filer/PhoneNum08327760101
ReturnHeader/Filer/USAddress/AddressLine1Txt06725 SOUTH FRY RD NO 700
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL ZIENTEK CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL ZIENTEK CPA CFP
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
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
$121,925
Liabilities
$217
Net assets
$121,708
Revenue
$66,670
Expenses
$56,120
Net income
$10,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.95$0.86$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$0.84$0.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.67$0.42$0.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$0.75$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.55$0.77$0.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.29$0.74$0.71$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.79$0.57$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.01$0.71$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.33$0.92$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.78$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$0.41$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits