Civic Intelligence

Prosper Ladies Association

990EZ • Fiscal year 2017 • EIN 46-3591198

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.PROSPERLADIESASSOCIATION.COM
PO Box 40Prosper, TX 75078

(972) 207-6772

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,467

Up $52,606 (+108%) from 2016

Net Assets

Up

$101,467

Up $52,606 (+108%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$165,979

Down $751 (-0.5%) from 2016

Expenses

Down

$113,371

Down $45,638 (-29%) from 2016

Net Income

Up

$52,608

Up $44,887 (+581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$101,467
Liabilities-
Net Assets$101,467
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$165,979
Expenses$113,371
Net Income$52,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$165,979
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.

To help those in need and the less fortunate.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO NON-PROFITS THAT SUPPORT NEEDS OF FAMILY IN POVERTY-$47,514
COMMUNITY OUTREACH-$4,683
PROVIDED FUNDS TO OTHER NON-PROFITS, SCHOLARSHIPS TO DESERVING STUDENTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FUNKPresident-$0--
AMY JUNKESVice-Preside-$0--
BETSY WINTERSSecretary-$0--
IRENE PETERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$110,795$110,795-$110,795
Golf Tournament$32,264$32,264-$32,264
Total Events$143,059$143,059-$143,059
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Funk
Title
President
Signed
2017-11-14

Preparer

Firm
Lynn a Gross CPA LLC
Address
PO BOX 1208, PROSPER, TX 75078-1208
Preparer
Lynn a Gross
Phone
9723463100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Boots & bling cost of goods sold 38,786 golf tournament cost of goods sold 16,046 total 54,832”

Form 990-ez, Part III, Line 31

“Provided funds to other non-profits, scholarships to deserving students.”

Raw XML Appendix142 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/PersonNm0PHYLLIS HOFFSCHWELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09722076772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101467
IRS990EZ/FundraisingGrossIncomeAmt0143059
IRS990EZ/GrossReceiptsAmt0165979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101467
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/PersonNm0STEPHANIE FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY JUNKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE IN NEED AND THE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS TO NON-PROFITS THAT SUPPORT NEEDS OF FAMILY IN POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO OTHER NON-PROFITS, SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0143059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113371
IRS990EZ/TotalProgramServiceExpensesAmt052197
IRS990EZ/TotalRevenueAmt0165979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROSPERLADIESASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055776
IRS990ScheduleA/Total509Grp/TotalAmt0500530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOTS & BLING COST OF GOODS SOLD 38,786 GOLF TOURNAMENT COST OF GOODS SOLD 16,046 TOTAL 54,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FUNDS TO OTHER NON-PROFITS, SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D424734E56196B15EA17A535EEFC576578B7A03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472391961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN A GROSS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750781208
ReturnHeader/PreparerPersonGrp/PhoneNum09723463100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A GROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:53:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$101,467
Liabilities
-
Net assets
$101,467
Revenue
$165,979
Expenses
$113,371
Net income
$52,608
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