Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lisle Fellowship Inc.
990EZ • Fiscal year 2016 • EIN 38-1405270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$291,488
Up $11,550 (+4.1%) from 2015
Net Assets
Up$291,488
Up $11,550 (+4.1%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$19,181
Down $5,553 (-22%) from 2015
Expenses
Down$23,806
Down $1,185 (-4.7%) from 2015
Net Income
Down-$4,625
Down $4,368 (-1700%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $19,181
Mission and Program Overview
Mission
Promote world mindedness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Approx 250 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding. (Statement 1) | - | $17,200 |
| Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved | - | $2,914 |
| We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles of interest 1000 people | - | $2,324 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL KINNEY | President | - | $0 | - | - |
| MARK KINNEY | Exec Director | PT | $0 | - | - |
| BARBARA BRATTON | Office Mgr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lisle Fellowship Inc
- EIN
- 38-1405270
- Phone
- 5122594404
- Address
- PO Box 1932, Leander, TX 78646
Signing Officer
- Name
- Barbara Bratton
- Title
- Treasurer
- Phone
- 5122594404
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara Bratton CPA PC
- Address
- 3236 Hero Way, Leander, TX 78641-9517
- Preparer
- Barbara E Bratton
- Phone
- 5122594404
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Grant; Grant; Quebec Prometour 2000: , , , ; applicant, 3000.”
Form 990EZ, Part I, Line 10
“Grant; Grant; Social Action Value Education: , , , ; applicant, 2605.”
Form 990EZ, Part I, Line 10
“Grant; Grant; Au Coeur Du Development: , , , ; applicant, 2995.”
Form 990EZ, Part I, Line 10
“Grant; Grant; NYDP Girls: 460 N 130th, Seattle, WA, 98133; applicant, 2600.”
Form 990EZ, Part I, Line 10
“Grant; Grant; ARHS African Scholars Program: 21 Mattoon St, Amhearst, MA, 01002; applicant, 3000.”
Form 990EZ, Part I, Line 10
“Grant; Grant; : , , , ; applicant, 3000.”
Form 990EZ, Part I, Line 16
“Property Tax 565.”
Form 990EZ, Part I, Line 16
“Board Meetings 2914.”
Form 990EZ, Part I, Line 20
“Change in Fair Market Value of assets 16175.”
Form 990EZ, Part II, Line 24
“Post Office Deposit 74. 49.”
Form 990EZ, Part II, Line 24
“Cross Year Set asides 583. 0.”
Form 990EZ, Part II, Line 26
“Liabilities net of cross year set assides 0.”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA BRATTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122594404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3236 Hero Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Leander |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 786411633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 260139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 529 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291488 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 40 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19181 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10376 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8765 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 291488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 291488 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA BRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Office Mgr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16175 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote world mindedness |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2324 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approx 250 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding. (Statement 1) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles of interest 1000 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 40 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22438 |
| IRS990EZ/TotalRevenueAmt | 0 | 19181 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | lisleinternational.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34591 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.41450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.40050 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant; Grant; Quebec Prometour 2000: , , , ; applicant, 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grant; Grant; Social Action Value Education: , , , ; applicant, 2605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grant; Grant; Au Coeur Du Development: , , , ; applicant, 2995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grant; Grant; NYDP Girls: 460 N 130th, Seattle, WA, 98133; applicant, 2600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant; Grant; ARHS African Scholars Program: 21 Mattoon St, Amhearst, MA, 01002; applicant, 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant; Grant; : , , , ; applicant, 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property Tax 565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Meetings 2914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Change in Fair Market Value of assets 16175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Post Office Deposit 74. 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cross Year Set asides 583. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Liabilities net of cross year set assides 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA BRATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122594404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lisle Fellowship Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LISL |
| ReturnHeader/Filer/EIN | 0 | 381405270 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122594404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1932 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Leander |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barbara Bratton CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3236 Hero Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Leander |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786419517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122594404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA E BRATTON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T10:51:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $291,488
- Liabilities
- $0
- Net assets
- $291,488
- Revenue
- $19,181
- Expenses
- $23,806
- Net income
- -$4,625