Civic Intelligence

Prosper Ladies Association

990EZ • Fiscal year 2019 • EIN 46-3591198

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,183

Up $7,175 (+7.8%) from 2018

Net Assets

Up

$99,183

Up $7,175 (+7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,880

Down $3,501 (-4.0%) from 2018

Expenses

Down

$77,706

Down $20,133 (-21%) from 2018

Net Income

Up

$7,174

Up $16,632 (+176%) from 2018

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

2019

Assets$99,183
Liabilities-
Net Assets$99,183

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

2019

Revenue$84,880
Expenses$77,706
Net Income$7,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$120,040
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-$59,059
COMMUNITY OUTREACH-$4,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JUKESPresident-$0--
CHRIS ANDRESVice President-$0--
PHYLLIS HOFFSCHWELLETreasurer-$0--
KERRI ZIMMERMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots Bling$103,289$103,289$18,243$85,046
Total Events$103,289$103,289$35,160$68,129
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 Hoffshwelle
Title
Treasurer
Signed
2019-11-13
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

Meals and entertainment 36

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

Conferences, conventions, and meetings 642

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

INSURANCE 1,228

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

OFFICE EXPENSE 206

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

DUES SUBSCRIPTIONS 1,672

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

Bank charges paypal fees 69

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

Part iii line 32 program services disbursements 63,967

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

ROUNDING 1

Raw XML Appendix181 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/PhoneNum09722076772
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS HOFFSCHWELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt067820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE IN NEED AND LESS FORTUNATE
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO NON-PROFITS THAT SUPPORT NEEDS OF FAMILIES IN POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035160
IRS990EZ/SpecialEventsNetIncomeLossAmt068129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077706
IRS990EZ/TotalProgramServiceExpensesAmt063967
IRS990EZ/TotalRevenueAmt084880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROSPERLADIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103289
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112045
IRS990ScheduleA/Total509Grp/TotalAmt0688508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688508
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS BLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103289
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103289
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES SUBSCRIPTIONS 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES PAYPAL FEES 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III LINE 32 PROGRAM SERVICES DISBURSEMENTS 63,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 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 20, Net Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS HOFFSHWELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:22
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R CORE
ReturnHeader/ReturnTs02019-11-13T05:17:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings