Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lisle Fellowship Inc.
990EZ • Fiscal year 2017 • EIN 38-1405270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$328,148
Up $36,660 (+13%) from 2016
Net Assets
Up$328,148
Up $36,660 (+13%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$40,816
Up $21,635 (+113%) from 2016
Expenses
Down$19,893
Down $3,913 (-16%) from 2016
Net Income
Up$20,923
Up $25,548 (+552%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $40,816
Mission and Program Overview
Mission
Promote world mindedness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Approx 200 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding | $10,884 | $10,884 |
| We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles if interest 1000 people | - | $2,168 |
| Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved | - | $2,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Kinney | President | - | $0 | - | - |
| Mark Kinney | Executive Director | PT | $0 | - | - |
| Barbara Bratton | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lisle Fellowship Inc
- EIN
- 38-1405270
- Address
- PO Box 1932, Leander, TX 78646
Signing Officer
- Name
- Barbara Bratton
- Title
- Treasurer
- Phone
- 5122594404
- Signed
- 2017-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara Bratton CPA PC
- Address
- 3236 Hero Way, Leander, TX 78641
- Preparer
- Barbara Bratton
- Phone
- 5122594404
Supplemental Narrative
Additional Explanations
Amended return information
“Change in fair market value of investments”
List of grants and similar amounts paid Part I line 10
“Activity Educational Grantee Musicians Without Borders Relationship General Applicant Amount 1,000Activity Peace Building Grantee Afrik Festival Relationship General Applicant Amount 1,000Activity Peace Building Grantee LEAP Bridging Cultures Relationship General Applicant Amount 2,884Activity Peace Building Grantee Dos Pueblos Relationship General Applicant Amount 3,000Activity Educational Grantee STEM Relationship General Applicant Amount 3,000”
Other changes in net assets or fund balances Part I line 20
“Description AmountChange in fair market value 15,737”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 49 739”
Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt | 0 | 9009 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Bratton CPA |
| 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 | 78641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 260139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20923 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 291488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 328148 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40816 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6540 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 291488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 328148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 291488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 328148 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 739 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15737 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote world mindedness |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approx 200 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding |
| 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 if 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/GrantsAndAllocationsAmt | 0 | 10884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2154 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15206 |
| IRS990EZ/TotalRevenueAmt | 0 | 40816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.49000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16398 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Change in fair market value of investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Educational Grantee Musicians Without Borders Relationship General Applicant Amount 1,000Activity Peace Building Grantee Afrik Festival Relationship General Applicant Amount 1,000Activity Peace Building Grantee LEAP Bridging Cultures Relationship General Applicant Amount 2,884Activity Peace Building Grantee Dos Pueblos Relationship General Applicant Amount 3,000Activity Educational Grantee STEM Relationship General Applicant Amount 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountChange in fair market value 15,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Assets 49 739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| 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 | 2017-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LISLE FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LISL |
| ReturnHeader/Filer/EIN | 0 | 381405270 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E7D3DAA48A32672B7ED18CBE4CD2DED0B908A54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E7D3DAA48A32672B7ED18CBE4CD2DED0B908A54 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7420672017346nbl2bt2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-12-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.20.22.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742743661 |
| 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 | 78641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122594404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Bratton |
| ReturnHeader/ReturnTs | 0 | 2017-12-12T10:56:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $328,148
- Liabilities
- $0
- Net assets
- $328,148
- Revenue
- $40,816
- Expenses
- $19,893
- Net income
- $20,923