Civic Intelligence

Pickled Mansfield Society

990EZ • Fiscal year 2017 • EIN 45-5288623

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

Organization Profile[email protected]
900 N Walnut Creek Dr Box 270Mansfield, TX 76063

(817) 239-0481

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$83,341

Up $2,012 (+2.5%) from 2016

Net Assets

Up

$83,341

Up $2,012 (+2.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$168,343

Up $35,049 (+26%) from 2016

Expenses

Up

$166,331

Up $55,847 (+51%) from 2016

Net Income

Down

$2,012

Down $20,798 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$83,341
Liabilities$0
Net Assets$83,341
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$168,343
Expenses$166,331
Net Income$2,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$168,343
Mission and Program Overview

Mission

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

Annual parade and st paddys day events

Program Services

DescriptionGrantsExpenses
ST PADDYS DAY EVENTS-$166,331
PARADE$25,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRESSLEYPresident-$0--
PAULETTE UCEE-CIESYNSKITreasurerPT$0--
GIGI WADLEYSecretary-$0--
SHERI CURBSargeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Pickled Mansfield Society
EIN
45-5288623
Address
900 N WALNUT CREEK DR BOX 270, Mansfield, TX 76063

Signing Officer

Name
Paulette Uzee-ciesynski
Title
Treasurer
Signed
2018-09-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 18,216AWARDS 731PARADE RESTROOMS 2,683CONCESSIONS 11,909CHILDRENS AAREA 4,454STAGE 1,150ENTERTAINMENT 57,354INSURANCE 6,424PARADE 3,855PROM 2,672PROMOTIONAL BOOTH 1,345PUBLICITY 2,800PICKLE QUEEN EXPENSES 772RUN EXPENSES 3,244SAFETY EXPENSES 25,956SALES TAX 692T SHIRTS 6,791PROMOTIONAL TRAVEL 2,215VALET 640OTHER 6,021LEGAL 4,980ACCOUNTIN 375OTHER ADMINISTRATIVE 1,052”

Raw XML Appendix117 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083341
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
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IRS990EZ/ExcessOrDeficitForYearAmt02012
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IRS990EZ/GrossReceiptsAmt0168343
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt081329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE UCEE-CIESYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIGI WADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI CURB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0166331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL PARADE AND ST PADDYS DAY EVENTS
IRS990EZ/ProgramServiceRevenueAmt0123343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ST PADDYS DAY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166331
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166331
IRS990EZ/TotalProgramServiceExpensesAmt0166331
IRS990EZ/TotalRevenueAmt0168343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 18,216AWARDS 731PARADE RESTROOMS 2,683CONCESSIONS 11,909CHILDRENS AAREA 4,454STAGE 1,150ENTERTAINMENT 57,354INSURANCE 6,424PARADE 3,855PROM 2,672PROMOTIONAL BOOTH 1,345PUBLICITY 2,800PICKLE QUEEN EXPENSES 772RUN EXPENSES 3,244SAFETY EXPENSES 25,956SALES TAX 692T SHIRTS 6,791PROMOTIONAL TRAVEL 2,215VALET 640OTHER 6,021LEGAL 4,980ACCOUNTIN 375OTHER ADMINISTRATIVE 1,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE UZEE-CIESYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKLED MANSFIELD SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0455288623
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N WALNUT CREEK DR BOX 270
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B59CB7D9416E31485D72A1DF6CBA78ADE9878CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07549872018270wu3clmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm013:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751517468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPHNA SIMPSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 INVERNESS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08173074494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNA SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T13:48:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$83,341
Liabilities
$0
Net assets
$83,341
Revenue
$168,343
Expenses
$166,331
Net income
$2,012
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