Civic Intelligence

Mayberry Memorial

990EZ • Fiscal year 2016 • EIN 38-3941030

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-70%

Higher net margin than 6% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,780

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

Net Assets

Down

$3,780

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

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

Operations Trend

Revenue Growth8th 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

2016

Revenue$9,174
Expenses$15,615
Net Income-$6,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,922
Mission and Program Overview

Mission

Cancer awareness and research support

Program Services

DescriptionGrantsExpenses
02/11/2016 Contribution - Baylor Healthcare System Foundation$7,000-
10/23/2016 Contribution - Fight Colorectal Cancer.Org$6,000-
08/29/2016 Contribution - Fight Colorectal Cancer.Org$1,600-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZAN MAYBERRYDirectorPT$0--
DAVID CALVERYDirectorPT$0--
JENNIFER ALLENDirectorPT$0--
ANTHONY WILLIAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Cookoff$19,922$19,922-$19,922
Total Events$19,922$19,922$10,748$9,174
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
Anthony Williams Treasurer
Title
06132017
Signed
2017-06-13
Discuss with paid preparer
No

Preparer

Firm
Bronze Star Tax Service
Address
320 S State Hwy 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

“Supplies 58”

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

“Advertising 214”

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

“Bank fees 47”

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

“Office Exp - Postage 221”

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

“Donation - 02/11/2016 Baylor Healthcare Systems Foundation 7,000”

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

“Donation - 08/29/2016 -- Fight Colorectal Cancer.Org 1,600”

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

“Donation - 10/23/2016 -- Fight Colorectal Cancer.Org 6,000”

Form 990-EZ, Part I, Line 6B

“Mayberry Memorial BBQ Cookoff Fundraising Event”

Form 990-EZ, Part II, Line 16

“Other Expenses - Donations to Cancer Research Organizations”

Raw XML Appendix166 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/BOYAmt010221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03780
IRS990EZ/FundraisingGrossIncomeAmt019922
IRS990EZ/GrossReceiptsAmt019922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZAN MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CALVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer awareness and research support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt002/11/2016 Contribution - Baylor Healthcare System Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt108/29/2016 Contribution - Fight Colorectal Cancer.Org
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt210/23/2016 Contribution - Fight Colorectal Cancer.Org
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010748
IRS990EZ/SpecialEventsNetIncomeLossAmt09174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015615
IRS990EZ/TotalRevenueAmt09174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.mayberrymemorial.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020551
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020551
IRS990ScheduleA/Total509Grp/TotalAmt020551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020551
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04584
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Exp - Postage 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation - 02/11/2016 Baylor Healthcare Systems Foundation 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation - 08/29/2016 -- Fight Colorectal Cancer.Org 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation - 10/23/2016 -- Fight Colorectal Cancer.Org 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mayberry Memorial BBQ Cookoff Fundraising Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses - Donations to Cancer Research Organizations
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WILLIAMS TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt006132017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F20649394B360EFEC4C5436886CC8C427BC72C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F20649394B360EFEC4C5436886CC8C427BC72C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.100.86
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bronze Star Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S State Hwy 121 N Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09723049750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Thomas EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T05:01:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,780
Liabilities
$0
Net assets
$3,780
Revenue
$9,174
Expenses
$15,615
Net income
-$6,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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