Civic Intelligence

Clay Eichler Memorial Fund

990 • Fiscal year 2015 • EIN 47-1461418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileCLAYSGOLFANDGUITARS.COM
3710 Skyline BlvdTexarkana, TX 75503

(903) 277-0192

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$93,552

No earlier filing loaded for comparison.

Net Assets

$93,552

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$171,893

No earlier filing loaded for comparison.

Expenses

$110,663

No earlier filing loaded for comparison.

Net Income

$61,230

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 2015: $93,552Liabilities 2015: $0Net Assets 2015: $93,5522015Assets 2016: $40,372Liabilities 2016: $02016Assets 2017: $32,503Liabilities 2017: $0Net Assets 2017: $32,5032017Assets 2018: $2,986Liabilities 2018: $02018Assets 2019: $8,578Liabilities 2019: $900Net Assets 2019: $7,6782019Assets 2020: $9,653Liabilities 2020: $900Net Assets 2020: $8,7532020Assets 2021: $14,706Liabilities 2021: $0Net Assets 2021: $14,7062021Assets 2022: $17,601Liabilities 2022: $0Net Assets 2022: $17,6012022

Highlighted filing

2015

Assets$93,552
Liabilities$0
Net Assets$93,552
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $171,893Expenses 2015: $110,663Net Income 2015: $61,2302015Revenue 2016: $110,736Expenses 2016: $163,916Net Income 2016: -$53,1802016Revenue 2017: $146,590Expenses 2017: $154,459Net Income 2017: -$7,8692017Revenue 2018: $135,134Expenses 2018: $164,651Net Income 2018: -$29,5172018Revenue 2019: $176,725Expenses 2019: $172,033Net Income 2019: $4,6922019Revenue 2020: $129,716Expenses 2020: $128,641Net Income 2020: $1,0752020Revenue 2021: $181,025Expenses 2021: $175,072Net Income 2021: $5,9532021Revenue 2022: $196,644Expenses 2022: $193,749Net Income 2022: $2,8952022

Highlighted filing

2015

Revenue$171,893
Expenses$110,663
Net Income$61,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$216,863
Mission and Program Overview

Mission

To provide support to the community

To provide support to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,322$93,552▲ $61,230
Cash and Non-Interest-Bearing Accounts$26,072$92,552▲ $66,480
Prepaid Expenses and Deferred Charges$6,250--
Accounts Receivable-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,322$93,552▲ $61,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,322$93,552▲ $61,230
Total Liabilities and Net Assets / Fund Balance$32,322$93,552▲ $61,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gail EichlerPresident
Barbara GlickSecretary
Debbie AlkireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,080
All Other Contributions
$75,515
Change in Net Assets
$61,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Office Expenses-$663-$663
Total Functional Expenses$110,000$663$0$110,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m University - TexarkanaTexarkana, TX-For Four Four-year Student Scholarships, an Endowed Scholarship and to Enhace the Science, Technology, Engineering and Mathematcis (stem) Program.$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,050
Fundraising Direct Expenses$44,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Concert$141,348$122,050$15,328$106,722
Total Events$141,348$122,050$44,970$77,080
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the fund's president who reviews it along with the other board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Eichler Memorial Fund
EIN
47-1461418
Phone
9032770192
Address
3710 SKYLINE BLVD, TEXARKANA, TX 75503

Signing Officer

Name
Gail R Eichler
Title
President, Director
Phone
9032770192
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail R Eichler
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BLVD, TEXARKANA, TX 75503
Preparer
Rick Lindsey
Phone
9037935695
Raw XML Appendix309 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR FOUR FOUR-YEAR STUDENT SCHOLARSHIPS, AN ENDOWED SCHOLARSHIP AND TO ENHACE THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATCIS (STEM) PROGRAM.
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IRS990ScheduleI/RecipientTable/RecipientEIN0752655354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07101 UNIVERSITY AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED UPON REQUEST.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL R EICHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09032770192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY EICHLER MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0471461418
ReturnHeader/Filer/PhoneNum09032770192
ReturnHeader/Filer/USAddress/AddressLine1Txt03710 SKYLINE BLVD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752074778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIER REEVES & LAWLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 TEXAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK LINDSEY
ReturnHeader/ReturnTs02016-05-16T09:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,552
Liabilities
$0
Net assets
$93,552
Revenue
$171,893
Expenses
$110,663
Net income
$61,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.97$1.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.81$1.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.30$1.29$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.77$1.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.35$1.65$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.47$1.54$0.08
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$1.11$1.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.72$1.11$0.61