Civic Intelligence

Prosper Ladies Association

990EZ • Fiscal year 2015 • EIN 46-3591198

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.prosperladiesassociation.com
PO Box 40Prosper, TX 75078

(469) 271-7100

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% 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

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,139

Up $27,722 (+207%) from 2014

Net Assets

$41,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$112,045

Up $56,269 (+101%) from 2014

Expenses

Up

$84,323

Up $41,964 (+99%) from 2014

Net Income

Up

$27,722

Up $14,305 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2014: $13,417Liabilities 2014: $02014Assets 2015: $41,139Net Assets 2015: $41,1392015Assets 2016: $48,861Net Assets 2016: $48,8612016Assets 2017: $101,467Net Assets 2017: $101,4672017Assets 2018: $92,008Net Assets 2018: $92,0082018Assets 2019: $99,183Net Assets 2019: $99,1832019Assets 2020: $102,417Net Assets 2020: $102,4172020Assets 2021: $149,575Net Assets 2021: $149,5752021Assets 2022: $163,330Net Assets 2022: $163,3302022Assets 2023: $116,497Net Assets 2023: $116,4972023Assets 2024: $99,236Liabilities 2024: $0Net Assets 2024: $99,2362024

Highlighted filing

2015

Assets$41,139
Liabilities-
Net Assets$41,139
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2014: $55,776Expenses 2014: $42,359Net Income 2014: $13,4172014Revenue 2015: $112,045Expenses 2015: $84,323Net Income 2015: $27,7222015Revenue 2016: $166,730Expenses 2016: $159,009Net Income 2016: $7,7212016Revenue 2017: $165,979Expenses 2017: $113,371Net Income 2017: $52,6082017Revenue 2018: $88,381Expenses 2018: $97,839Net Income 2018: -$9,4582018Revenue 2019: $84,880Expenses 2019: $77,706Net Income 2019: $7,1742019Revenue 2020: $64,959Expenses 2020: $61,725Net Income 2020: $3,2342020Revenue 2021: $115,488Expenses 2021: $68,330Net Income 2021: $47,1582021Revenue 2022: $126,829Expenses 2022: $113,074Net Income 2022: $13,7552022Revenue 2023: $130,716Expenses 2023: $177,549Net Income 2023: -$46,8332023Revenue 2024: $159,624Expenses 2024: $176,885Net Income 2024: -$17,2612024

Highlighted filing

2015

Revenue$112,045
Expenses$84,323
Net Income$27,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$112,045
Mission and Program Overview

Mission

Serving the people and the needs of the community, including children, families, first responders and other charitable organizations that also serve the prosper area.

Help those in need and the less fortunate.

Program Services

DescriptionGrantsExpenses
Help those in need and the less fortunate.$28,145-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena SmithPresidentPT$0--
Stephanie FunkVice PresidentPT$0--
Karen SchollSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Prosper Ladies Association
EIN
46-3591198
Address
PO Box 40, Prosper, TX 75078

Signing Officer

Name
Lena Smith
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herblin Pc
Address
901 Main Street Suite 610, Dallas, TX 75202
Preparer
James G Herblin
Phone
2149792300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $28145”

Other Expenses.1001

“Advertising and Promotion $6184”

Other Expenses.1002

“Office Expenses $1063”

Other Expenses.1

“Food and Beverages $9155”

Other Expenses.2

“Meeting Expenses $5939”

Other Expenses.3

“Auction $5863”

Other Expenses.4

“Decorations $5373”

Other Expenses.5

“Eq. Rental $3641”

Other Expenses.6

“Facilities $3188”

Other Expenses.7

“Entertainment $3000”

Other Expenses.8

“Bank Fees $2439”

Other Expenses.9

“Casino $2070”

Other Expenses.10

“Miscellaneous $2027”

Other Expenses.11

“Parking $1600”

Other Expenses.12

“Supplies $503”

Other Expenses.13

“Security $495”

Other Expenses.14

“Dues & Subs. $449”

Other Expenses.15

“School Pictures $268”

Other Expenses.16

“Taxes $66”

Raw XML Appendix163 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/PersonNm0Lena Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04692717100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028145
IRS990EZ/GrossReceiptsAmt0112045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lena Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Scholl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help those in need and the less fortunate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help those in need and the less fortunate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084323
IRS990EZ/TotalProgramServiceExpensesAmt028145
IRS990EZ/TotalRevenueAmt0112045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.prosperladiesassociation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055776
IRS990ScheduleA/Total509Grp/TotalAmt0167821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $28145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Beverages $9155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses $5939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction $5863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decorations $5373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Eq. Rental $3641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Casino $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subs. $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Pictures $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lena Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosper Ladies Association
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0463591198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Main Street Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075202
ReturnHeader/PreparerPersonGrp/PhoneNum02149792300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Herblin
ReturnHeader/ReturnTs02015-11-13T08:13:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$41,139
Liabilities
-
Net assets
$41,139
Revenue
$112,045
Expenses
$84,323
Net income
$27,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.60$1.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.31$1.78$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.27$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.15$0.68$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.88$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.66$1.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.67$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.12$0.84$0.28
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.42$0.13