Civic Intelligence

Esprit Etc Study Club

990 • Fiscal year 2012 • EIN 46-4695498

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2014

Organization Profile
5025 County Rd R79029
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,815

No earlier filing loaded for comparison.

Net Assets

$3,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,229

No earlier filing loaded for comparison.

Net Income

-

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.

$15K$10K$5.0K$0Assets 2012: $3,815Liabilities 2012: $0Net Assets 2012: $3,8152012Assets 2013: $6,727Liabilities 2013: $0Net Assets 2013: $6,7272013Assets 2014: $6,407Liabilities 2014: $0Net Assets 2014: $6,4072014Assets 2015: $7,564Liabilities 2015: $0Net Assets 2015: $7,5642015Assets 2016: $6,925Liabilities 2016: $0Net Assets 2016: $6,9252016Assets 2017: $9,023Liabilities 2017: $0Net Assets 2017: $9,0232017Assets 2018: $10,691Liabilities 2018: $0Net Assets 2018: $10,6912018Assets 2019: $10,661Liabilities 2019: $0Net Assets 2019: $10,6612019

Highlighted filing

2012

Assets$3,815
Liabilities$0
Net Assets$3,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2012: $1,2292012Revenue 2013: $4,537Expenses 2013: $1,625Net Income 2013: $2,9122013Revenue 2014: $5,078Expenses 2014: $5,398Net Income 2014: -$3202014Revenue 2015: $5,768Expenses 2015: $4,611Net Income 2015: $1,1572015Revenue 2016: $4,015Expenses 2016: $4,654Net Income 2016: -$6392016Revenue 2017: $4,628Expenses 2017: $2,530Net Income 2017: $2,0982017Revenue 2018: $4,375Expenses 2018: $2,707Net Income 2018: $1,6682018Revenue 2019: $1,738Expenses 2019: $1,767Net Income 2019: -$292019

Highlighted filing

2012

Revenue-
Expenses$1,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2014
Return Version
2012v2.3
Gross Receipts
$6,548
Mission and Program Overview

Mission

The main focus of the organization is to serve the communities in moore county with the collection and distribution of new and gently used coats to men, women, and children in need each winter.

Major Activities

Activity 2
Scholarships are given to two "clubettes" annually. These individuals are graduates of high schools in moore county, texas. The recipients are selected through a voting process of all voting members. The scholarships are valued at 250 each.
Filing and Contact Details

Filer

EIN
46-4695498
Raw XML Appendix253 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS ARE GIVEN TO TWO "CLUBETTES" ANNUALLY. THESE INDIVIDUALS ARE GRADUATES OF HIGH SCHOOLS IN MOORE COUNTY, TEXAS. THE RECIPIENTS ARE SELECTED THROUGH A VOTING PROCESS OF ALL VOTING MEMBERS. THE SCHOLARSHIPS ARE VALUED AT 250 EACH.
IRS990/Activity2/Expense0500
IRS990/Activity2/Grants0500
IRS990/ActivityOrMissionDescription0THE MAIN FOCUS OF THE ORGANIZATION IS TO SERVE THE COMMUNITIES IN MOORE COUNTY WITH THE COLLECTION AND DISTRIBUTION OF NEW AND GENTLY USED COATS TO MEN, WOMEN, AND CHILDREN IN NEED EACH WINTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 FLOYD
IRS990/AddressPrincipalOfficerUS/City0DUMAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079029
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY03815
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IRS990/DescribedIn501C30true
IRS990/Description0THE COLLECTION AND DISTRIBUTION OF NEW AND GENTLY USED COATS EACH WINTER TO THOSE IN NEED.
IRS990/DisregardedEntity0false
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IRS990/Expense0729
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total0500
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN GRAVES
IRS990/Form990PartVIISectionA/NamePerson1AUDREY GIBSON
IRS990/Form990PartVIISectionA/NamePerson2PAULA NELSON
IRS990/Form990PartVIISectionA/NamePerson3GAYLA COX
IRS990/Form990PartVIISectionA/NamePerson4DEANA RENTFRO
IRS990/Form990PartVIISectionA/NamePerson5SHERYL FRISCHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0REPRESENTATI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title21ST VP
IRS990/Form990PartVIISectionA/Title32ND VP
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04504
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06158
IRS990/GrossReceipts06548
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0390
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MAIN FOCUS OF THE ORGANIZATION IS TO SERVE THE COMMUNITIES IN MOORE COUNTY WITH THE COLLECTION AND DISTRIBUTION OF NEW AND GENTLY USED COATS TO MEN, WOMEN, AND CHILDREN IN NEED EACH WINTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AUDREY GIBSON
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY03815
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01654
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0729
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PRIZES
IRS990/OtherExpenses/ProgramServices0350
IRS990/OtherExpenses/ProgramServices1260
IRS990/OtherExpenses/ProgramServices2119
IRS990/OtherExpenses/Total0350
IRS990/OtherExpenses/Total1260
IRS990/OtherExpenses/Total2119
IRS990/OtherRevenueCurrentYear01654
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03000
IRS990/ReconcilationRevenueExpenses0815
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0815
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06158
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906548
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06548
IRS990ScheduleA/Total509/Total06548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06548
IRS990ScheduleA/TotalSupportTotal/Total06548
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2OPENING BALANCE 3,000
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 BRADLEY LN
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20307 BRADLEY DUMAS TX 79029
IRS990/TheBooksAreInCareOf/AddressUS/City0DUMAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079029
IRS990/TheBooksAreInCareOf/NamePerson0SHERYL FRISCHE
IRS990/TheBooksAreInCareOf/TelephoneNumber08065702641
IRS990/TotalAssets/BOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0390
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/EOY03815
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0464695498
ReturnHeader/Filer/Name/BusinessNameLine10ESPRIT ETC STUDY CLUB
ReturnHeader/Filer/NameControl0ESPR
ReturnHeader/Filer/USAddress/AddressLine105025 COUNTY RD R
ReturnHeader/Filer/USAddress/City0DUMAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-30
ReturnHeader/Officer/Name0AUDREY GIBSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 537
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790290537
ReturnHeader/Preparer/Name0JAMES R ALLEN
ReturnHeader/Preparer/Phone08069357919
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-29T10:35:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,815
Liabilities
$0
Net assets
$3,815
Revenue
-
Expenses
$1,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.74$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.38$2.71$1.67
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$4.63$2.53$2.10
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$4.02$4.65$0.64
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$5.77$4.61$1.16
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$5.08$5.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$4.54$1.63$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.23