Civic Intelligence

Prosper Ladies Association

990EZ • Fiscal year 2018 • EIN 46-3591198

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

P O Box 40Prosper, TX 75078

(972) 346-3055

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$92,008

Down $9,459 (-9.3%) from 2017

Net Assets

Down

$92,008

Down $9,459 (-9.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,381

Down $77,598 (-47%) from 2017

Expenses

Down

$97,839

Down $15,532 (-14%) from 2017

Net Income

Down

-$9,458

Down $62,066 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,008
Liabilities-
Net Assets$92,008

Operations Trend

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

2018

Revenue$88,381
Expenses$97,839
Net Income-$9,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$123,714
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 less fortunate

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO NON-PROFITS THAT SUPPORT NEEDS OF FAMILIES IN POVERTY-$82,058
COMMUNITY OUTREACH-$4,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FUNKPresident-$0--
AMY JUKESVice President-$0--
PHYLLIS HOFFSCHWELLETreasurer-$0--
CHRIS ANDRESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots Bling$109,100$109,100$22,758$86,342
Total Events$109,100$109,100$35,333$73,767
Filing and Contact Details

Filer

Filer Name
Prosper Ladies Association
EIN
46-3591198
Phone
9723463055
Address
P O BOX 40, PROSPER, TX 75078

Signing Officer

Name
Phyllis Hoffschwelle
Title
Treasurer
Phone
9722076772
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marc R Core CPA Pc
Address
2340 E TRINITY MILLS RD STE 300, CARROLLTON, TX 75006
Preparer
Marc R Core
Phone
9723802673
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 1,335

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

Supplies 1,592

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

ADVERTISING 231

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

INSURANCE 1,478

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

OFFICE EXPENSE 179

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

T SHIRTS 1,622

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

DUES SUBSCRIPTIONS 1,570

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

Bank charges paypal fees 160

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

Part iii line 32 program services disbursements 86,898

Form 990-EZ, Part I, Line 20, Net Assets

ROUNDING -1

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt01469
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS HOFFSCHWELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09722076772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092008
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101467
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IRS990EZ/FundraisingGrossIncomeAmt0109100
IRS990EZ/GrossReceiptsAmt0123714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY JUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS HOFFSCHWELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt095065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE IN NEED AND LESS FORTUNATE
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO NON-PROFITS THAT SUPPORT NEEDS OF FAMILIES IN POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035333
IRS990EZ/SpecialEventsNetIncomeLossAmt073767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097839
IRS990EZ/TotalProgramServiceExpensesAmt086898
IRS990EZ/TotalRevenueAmt088381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROSPERLADIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143059
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0624244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055776
IRS990ScheduleA/Total509Grp/TotalAmt0624244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS BLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T SHIRTS 1,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES PAYPAL FEES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART III LINE 32 PROGRAM SERVICES DISBURSEMENTS 86,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING -1
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS HOFFSCHWELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722076772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPER LADIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0463591198
ReturnHeader/Filer/PhoneNum09723463055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 40
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.156.53
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC R CORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 E TRINITY MILLS RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09723802673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R CORE
ReturnHeader/ReturnTs02018-11-15T03:05:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings