Civic Intelligence

Mayberry Memorial

EIN 38-3941030 • 501(c)3 • Irving, TX

Profile

Cancer awareness and research support

8828 Crescent CTIrving, TX 75063-4411

www.mayberrymemorial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,780

Down $6,441 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,780

Down $6,441 (-63%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$9,174

Down $11,377 (-55%) from 2015

Expenses

Up

$15,615

Up $5,285 (+51%) from 2015

Net Income

Down

-$6,441

Down $16,662 (-163%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $10,221Liabilities 2015: $0Net Assets 2015: $10,2212015Assets 2016: $3,780Liabilities 2016: $0Net Assets 2016: $3,7802016

Highlighted filing

2016

Assets$3,780
Liabilities$0
Net Assets$3,780
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $10,062Expenses 2014: $9,562Net Income 2014: $5002014Revenue 2015: $20,551Expenses 2015: $10,330Net Income 2015: $10,2212015Revenue 2016: $9,174Expenses 2016: $15,615Net Income 2016: -$6,4412016

Highlighted filing

2016

Revenue$9,174
Expenses$15,615
Net Income-$6,441
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,780
Liabilities
$0
Net assets
$3,780
Revenue
$9,174
Expenses
$15,615
Net income
-$6,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$9.17$15.6$6.44
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$20.6$10.3$10.2
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$10.1$9.56$0.50
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$20,551
Mission and Program Overview

Mission

Cancer awareness and research support

Program Services

DescriptionGrantsExpenses
Fall Fundraising Event - Mayberry BBQ Cookoff-$6,567
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZAN MAYBERRYDirectorPT$0--
DAVID CALVERYDirectorPT$0--
JENNIFER ALLENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mayberry Memorial
EIN
38-3941030
Phone
9723049750
Address
8828 CRESCENT CT, IRVING, TX 75063-4411

Signing Officer

Name
Suzan Mayberry
Title
Director
Signed
2016-05-05
Discuss with paid preparer
No

Preparer

Firm
Bronze Star Tax Service
Address
320 S STATE HIGHWAY 121 N STE 305, COPPELL, TX 75019
Preparer
Neil Thomas Ea
Phone
9723049750
Supplemental Narrative

Additional Explanations

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

“Fundraising 6,567”

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

“Supplies 2,774”

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

“Insurance 429”

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

“Office Expense 210”

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

“Event Fees 253”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZAN MAYBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09723049750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08828 CRESCENT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750634411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010221
IRS990EZ/GrossReceiptsAmt020551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZAN MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CALVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer awareness and research support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Fundraising Event - Mayberry BBQ Cookoff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010330
IRS990EZ/TotalProgramServiceExpensesAmt06567
IRS990EZ/TotalRevenueAmt020551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.mayberrymemorial.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020551
IRS990ScheduleA/Total509Grp/TotalAmt020551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 6,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Fees 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZAN MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYBERRY MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0MAYB
ReturnHeader/Filer/EIN0383941030
ReturnHeader/Filer/PhoneNum09723049750
ReturnHeader/Filer/USAddress/AddressLine1Txt08828 CRESCENT CT
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750634411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRONZE STAR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S STATE HIGHWAY 121 N STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09723049750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL THOMAS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T11:24:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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