Civic Intelligence

Mayberry Memorial

990EZ • Fiscal year 2015 • EIN 38-3941030

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.mayberrymemorial.com
8828 Crescent CTIrving, TX 75063-4411

(972) 304-9750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1944%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,221

Up $9,721 (+1944%) from 2014

Net Assets

$10,221

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$20,551

Up $10,489 (+104%) from 2014

Expenses

Up

$10,330

Up $768 (+8.0%) from 2014

Net Income

Up

$10,221

Up $9,721 (+1944%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$10,221
Liabilities$0
Net Assets$10,221
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$20,551
Expenses$10,330
Net Income$10,221
Open 2015 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,221
Liabilities
$0
Net assets
$10,221
Revenue
$20,551
Expenses
$10,330
Net income
$10,221
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