Civic Intelligence

Pickled Mansfield Society

990EZ • Fiscal year 2016 • EIN 45-5288623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile[email protected]
900 N Walnut Creek Dr Ste 100Mansfield, TX 76063

(817) 797-2865

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,329

Up $22,810 (+39%) from 2015

Net Assets

Up

$81,329

Up $22,810 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$133,294

Up $34,522 (+35%) from 2015

Expenses

Up

$110,484

Up $34,094 (+45%) from 2015

Net Income

Up

$22,810

Up $428 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2012: $21,909Liabilities 2012: $15,6502012Assets 2013: $42,893Net Assets 2013: $42,8932013Assets 2014: $36,137Net Assets 2014: $36,1372014Assets 2015: $58,519Net Assets 2015: $58,5192015Assets 2016: $81,329Net Assets 2016: $81,3292016Assets 2017: $83,341Liabilities 2017: $0Net Assets 2017: $83,3412017Assets 2019: $95,792Liabilities 2019: $02019Assets 2020: $98,161Liabilities 2020: $0Net Assets 2020: $98,1612020

Highlighted filing

2016

Assets$81,329
Liabilities-
Net Assets$81,329
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $28,207Expenses 2012: $21,948Net Income 2012: $6,2592012Revenue 2013: $100,393Expenses 2013: $74,940Net Income 2013: $25,4532013Revenue 2014: $74,628Expenses 2014: $81,383Net Income 2014: -$6,7552014Revenue 2015: $98,772Expenses 2015: $76,390Net Income 2015: $22,3822015Revenue 2016: $133,294Expenses 2016: $110,484Net Income 2016: $22,8102016Revenue 2017: $168,343Expenses 2017: $166,331Net Income 2017: $2,0122017Revenue 2019: $148,999Expenses 2019: $160,321Net Income 2019: -$11,3222019Revenue 2020: $118,845Expenses 2020: $116,476Net Income 2020: $2,3692020

Highlighted filing

2016

Revenue$133,294
Expenses$110,484
Net Income$22,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$133,294
Mission and Program Overview

Mission

To organize an annual parade and st paddy's day enents in the city of mansfield.

Program Services

DescriptionGrantsExpenses
WE ORGANIZED A THREE DAY PICKLE PALOOZA ON MARCH 12 AND 13 OF 2015. ACTIVITIES INCLUDED FREE CONCERTS, RACES AND A PARADE. ALSO OFFERED WERE PICKLE EATING CONTESTS AND A CHILDRENS COURTYARD. ALL OF THESE ACTIVITIES WERE FREE TO THE PUBLIC.-$101,091
WE ORGANIZED A FUN RUN AND 5K TO KICK OFF THE DAY'S ACTIVITIES. ENTRY FEES WERE COLLECTED TO DEFRAY EXPENSES INCURRED.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRESSLEYPresident-$0--
PAULETTE UCEETreasurer-$0--
COLEEN DANIELLSecretary-$0--
BOB COMEAUSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Pickled Mansfield Society
EIN
45-5288623
Phone
8177972865
Address
900 N WALNUT CREEK DR STE 100, MANSFIELD, TX 76063

Signing Officer

Name
John Pressley
Title
President
Phone
8177972865
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Daphna Simpson CPA Pc
Address
1512 INVERNESS RD, MANSFIELD, TX 76063
Preparer
Daphna Simpson
Phone
8173074494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 26,644 liability 2,005 rainout 2,218 total 30,867”

Form 990-ez, Part III

“To organize an annual parade and st paddy's day enents in the city of mansfield.”

Form 990-ez, Part III, Line 28

“We organized a three day pickle palooza on march 12 and 13 of 2015. Activities included free concerts, races and a parade. Also offered were pickle eating contests and a childrens courtyard. All of these activities were free to the public.”

Raw XML Appendix105 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/PersonNm0PAULETTE UCEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08172390481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N WALNUT CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 100 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079617
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081329
IRS990EZ/GrossReceiptsAmt0133294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE UCEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLEEN DANIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB COMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt030867
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AN ANNUAL PARADE AND ST PADDY'S DAY ENENTS IN THE CITY OF MANSFIELD.
IRS990EZ/ProgramServiceRevenueAmt0103294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZED A THREE DAY PICKLE PALOOZA ON MARCH 12 AND 13 OF 2015. ACTIVITIES INCLUDED FREE CONCERTS, RACES AND A PARADE. ALSO OFFERED WERE PICKLE EATING CONTESTS AND A CHILDRENS COURTYARD. ALL OF THESE ACTIVITIES WERE FREE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ORGANIZED A FUN RUN AND 5K TO KICK OFF THE DAY'S ACTIVITIES. ENTRY FEES WERE COLLECTED TO DEFRAY EXPENSES INCURRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110484
IRS990EZ/TotalProgramServiceExpensesAmt0101091
IRS990EZ/TotalRevenueAmt0133294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 26,644 LIABILITY 2,005 RAINOUT 2,218 TOTAL 30,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE AN ANNUAL PARADE AND ST PADDY'S DAY ENENTS IN THE CITY OF MANSFIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ORGANIZED A THREE DAY PICKLE PALOOZA ON MARCH 12 AND 13 OF 2015. ACTIVITIES INCLUDED FREE CONCERTS, RACES AND A PARADE. ALSO OFFERED WERE PICKLE EATING CONTESTS AND A CHILDRENS COURTYARD. ALL OF THESE ACTIVITIES WERE FREE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRESSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177972865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKLED MANSFIELD SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0455288623
ReturnHeader/Filer/PhoneNum08177972865
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N WALNUT CREEK DR STE 100
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752905604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPHNA SIMPSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 INVERNESS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08173074494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNA SIMPSON
ReturnHeader/ReturnTs02017-05-10T13:43:12-05:00
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
$81,329
Liabilities
-
Net assets
$81,329
Revenue
$133,294
Expenses
$110,484
Net income
$22,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.19$1.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$1.49$1.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.68$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.33$1.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.99$0.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.75$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.00$0.75$0.25
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.28$0.22$0.06