Civic Intelligence

Three Star Memorial

990EZ • Fiscal year 2016 • EIN 46-4332445

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.THREESTARMEMORIAL.ORG
PO Box 1164Canyon, TX 79015

(719) 251-5321

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,954

No earlier filing loaded for comparison.

Net Assets

$29,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$139,384

No earlier filing loaded for comparison.

Expenses

$109,430

No earlier filing loaded for comparison.

Net Income

$29,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $29,954Net Assets 2016: $29,9542016Assets 2017: $36,201Net Assets 2017: $36,2012017Assets 2018: $17,017Net Assets 2018: $17,0172018Assets 2019: $42,789Liabilities 2019: $0Net Assets 2019: $42,7892019Assets 2020: $80,974Liabilities 2020: $0Net Assets 2020: $80,9742020Assets 2021: $82,494Liabilities 2021: $0Net Assets 2021: $82,4942021

Highlighted filing

2016

Assets$29,954
Liabilities-
Net Assets$29,954
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $139,384Expenses 2016: $109,430Net Income 2016: $29,9542016Revenue 2017: $100,251Expenses 2017: $94,004Net Income 2017: $6,2472017Revenue 2018: $115,307Expenses 2018: $134,491Net Income 2018: -$19,1842018Revenue 2019: $174,259Expenses 2019: $148,487Net Income 2019: $25,7722019Revenue 2020: $192,228Expenses 2020: $154,043Net Income 2020: $38,1852020Revenue 2021: $150,583Expenses 2021: $149,063Net Income 2021: $1,5202021

Highlighted filing

2016

Revenue$139,384
Expenses$109,430
Net Income$29,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$139,384
Mission and Program Overview

Mission

The organization has a fundraising roping event every February to raise money for scholarships.

Program Services

DescriptionGrantsExpenses
To fund scholarships for students who participate in the college rodeo program at West Texas A & M University.$107,852-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KUHLMANPresident-$0--
JORDAN FABRIZIOSecretary-$0--
RICK LOPEZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Three Star Memorial
EIN
46-4332445
Phone
7192515321
Address
PO BOX 1164, CANYON, TX 79015

Signing Officer

Name
Mike Kuhlman
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Regina Lewis Kiehne CPA
Address
1907 N 2nd St Suite B, Canyon, TX 79015
Preparer
Regina Lewis Kiehne
Phone
8066565115
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Payback to Winners $81968”

Other Expenses.2

“Scholarships $18900”

Other Expenses.3

“Rent $3750”

Other Expenses.4

“Awards $2134”

Other Expenses.5

“Banquet $1515”

Other Expenses.6

“Contract Labor $750”

Other Expenses.7

“Dues/Fees $300”

Other Expenses.9

“Meals for Roping Help $50”

Raw XML Appendix138 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/PhoneNum07192515321
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029954
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt029954
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization has a fundraising roping event every February to raise money for scholarships.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt0122099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund scholarships for students who participate in the college rodeo program at West Texas A & M University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109430
IRS990EZ/TotalProgramServiceExpensesAmt0107852
IRS990EZ/TotalRevenueAmt0139384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THREESTARMEMORIAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139384
IRS990ScheduleA/Total509Grp/TotalAmt0139384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payback to Winners $81968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $18900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for Roping Help $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KUHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE STAR MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0464332445
ReturnHeader/Filer/PhoneNum07192515321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINA LEWIS KIEHNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 N 2nd St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066565115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA LEWIS KIEHNE
ReturnHeader/ReturnTs02017-05-11T14:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,954
Liabilities
-
Net assets
$29,954
Revenue
$139,384
Expenses
$109,430
Net income
$29,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.51$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.92$1.54$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.74$1.48$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.15$1.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.39$1.09$0.30