Civic Intelligence

Esprit Etc Study Club

990 • Fiscal year 2016 • EIN 46-4695498

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile
5025 County Rd RDumas, TX 79029

(806) 570-2641

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,925

Down $639 (-8.4%) from 2015

Net Assets

Down

$6,925

Down $639 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$4,015

Down $1,753 (-30%) from 2015

Expenses

Up

$4,654

Up $43 (+0.9%) from 2015

Net Income

Down

-$639

Down $1,796 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$6,925
Liabilities$0
Net Assets$6,925
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$4,015
Expenses$4,654
Net Income-$639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,564$6,925▼ $639
Total Assets$7,564$6,925▼ $639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,564$6,925▼ $639
Total Net Assets Fund Balance$7,564$6,925▼ $639
Total Liabilities and Net Assets / Fund Balance$7,564$6,925▼ $639
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan GravesPresident
Deana RentfroSecretary
Sheryl FrischeTreasurer
Paula NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,965
All Other Contributions
$300
Change in Net Assets
$-639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,054
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$611--$611
Foreign Grants$600--$600
Fees for Services Accounting$200--$200
Total Functional Expenses$4,654$0$0$4,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,190
Fundraising Direct Expenses$8,225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board then a copy is signed by the treasurer and returned to the preparer to be filed electronically.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esprit Etc Study Club
EIN
46-4695498
Address
5025 COUNTY RD R, DUMAS, TX 79029

Signing Officer

Name
Sheryl Frische
Title
Treasurer
Phone
8069306128
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Frische
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Raw XML Appendix271 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.

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IRS990/FundraisingGrossIncomeAmt011190
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL FRISCHE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPRIT ETC STUDY CLUB
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ReturnHeader/Filer/EIN0464695498
ReturnHeader/Filer/USAddress/AddressLine1Txt05025 COUNTY RD R
ReturnHeader/Filer/USAddress/CityNm0DUMAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-08-24T14:47:47-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,925
Liabilities
$0
Net assets
$6,925
Revenue
$4,015
Expenses
$4,654
Net income
-$639
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