Civic Intelligence

League at AT&T

990EZ • Fiscal year 2013 • EIN 59-3397155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
c/o Robert Williams 7900 Xerxes AveDesoto, TX 55431

(952) 346-5556

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$260,157

Up $30,708 (+13%) from 2012

Net Assets

Up

$257,145

Up $30,708 (+14%) from 2012

Liabilities

Flat

$3,012

Flat from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$116,150

Up $11,950 (+11%) from 2012

Expenses

Up

$85,476

Up $31,374 (+58%) from 2012

Net Income

Down

$30,674

Down $19,424 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,266Liabilities 2010: $6,4042010Assets 2011: $184,438Liabilities 2011: $8,099Net Assets 2011: $176,3392011Assets 2012: $229,449Liabilities 2012: $3,012Net Assets 2012: $226,4372012Assets 2013: $260,157Liabilities 2013: $3,012Net Assets 2013: $257,1452013Assets 2015: $216,189Liabilities 2015: $2,354Net Assets 2015: $213,8352015Assets 2016: $389,259Liabilities 2016: $0Net Assets 2016: $389,2592016Assets 2017: $354,125Liabilities 2017: $0Net Assets 2017: $354,1252017Assets 2018: $243,392Liabilities 2018: $0Net Assets 2018: $243,3922018Assets 2019: $166,344Liabilities 2019: $0Net Assets 2019: $166,3442019Assets 2020: $240,648Liabilities 2020: $6,500Net Assets 2020: $234,1482020Assets 2021: $229,162Liabilities 2021: $6,500Net Assets 2021: $222,6622021Assets 2022: $258,411Liabilities 2022: $0Net Assets 2022: $258,4112022Assets 2023: $253,469Liabilities 2023: $0Net Assets 2023: $253,4692023Assets 2024: $252,342Net Assets 2024: $254,4192024

Highlighted filing

2013

Assets$260,157
Liabilities$3,012
Net Assets$257,145
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $50,972Expenses 2010: $38,988Net Income 2010: $11,9842010Revenue 2011: $75,144Expenses 2011: $42,667Net Income 2011: $32,4772011Revenue 2012: $104,200Expenses 2012: $54,102Net Income 2012: $50,0982012Revenue 2013: $116,150Expenses 2013: $85,476Net Income 2013: $30,6742013Revenue 2015: $96,643Expenses 2015: $44,333Net Income 2015: $52,3102015Revenue 2016: $187,034Expenses 2016: $151,218Net Income 2016: $35,8162016Revenue 2017: $156,083Expenses 2017: $191,217Net Income 2017: -$35,1342017Revenue 2018: $169,624Expenses 2018: $280,357Net Income 2018: -$110,7332018Revenue 2019: $123,437Expenses 2019: $200,485Net Income 2019: -$77,0482019Revenue 2020: $125,401Expenses 2020: $57,597Net Income 2020: $67,8042020Revenue 2021: $72,645Expenses 2021: $84,131Net Income 2021: -$11,4862021Revenue 2022: $79,296Expenses 2022: $84,428Net Income 2022: -$5,1322022Revenue 2023: $82,375Expenses 2023: $87,317Net Income 2023: -$4,9422023Revenue 2024: $91,608Expenses 2024: $90,658Net Income 2024: $9502024

Highlighted filing

2013

Revenue$116,150
Expenses$85,476
Net Income$30,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$116,150
Mission and Program Overview

Mission

Professional Development of Members & Provider of Schlorships.

Program Services

DescriptionGrantsExpenses
LEAGUE PROFESSIONAL DEVELOPMENT CONFERENCE HELD TO PROVIDE EDUCATIONAL & DEVELOPMENTAL OPPORTUNITIES FOR MEMBERS.-$37,122
LEAGUE FOUNDATION SCHOLARSHIPS AWARDED TO OUTSTANDING HIGH SCHOOL SENIORS PREPARING TO ATTEND ACCREDITED COLLEGES$15,000-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAMPSHIRECEO-$0--
PATTY KELLEYCOO-$0--
ROBERT WILLIAMSCFO-$0--
MARK BARFIELDPublic Relations Officer-$0--
DAVID KIRBYMembership Officer-$0--
Filing and Contact Details

Filer

EIN
59-3397155
Phone
9523465556

Signing Officer

Name
Patty Kelley
Title
COO
Phone
9523465556
Signed
2014-11-11

Preparer

Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 28. Programs and events 37122. Advertising 372. Travel & meetings 7722. Foundation funding 19917. Operating supplies 2009. Insurance 1256.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 34.”

Form 990EZ, Part II, Line 26

“LIABILITIES 3012. 3012.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015000
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02149573798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107900 Xerxes Ave S Ste 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HAMPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Public Relations Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt034
IRS990EZ/OtherExpensesTotalAmt068426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Development of Members & Provider of Schlorships.
IRS990EZ/ProgramServiceRevenueAmt01217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAGUE PROFESSIONAL DEVELOPMENT CONFERENCE HELD TO PROVIDE EDUCATIONAL & DEVELOPMENTAL OPPORTUNITIES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEAGUE FOUNDATION SCHOLARSHIPS AWARDED TO OUTSTANDING HIGH SCHOOL SENIORS PREPARING TO ATTEND ACCREDITED COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085476
IRS990EZ/TotalProgramServiceExpensesAmt037122
IRS990EZ/TotalRevenueAmt0116150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01775
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0387253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042015
IRS990ScheduleA/Total509Grp/TotalAmt0387253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 28. PROGRAMS AND EVENTS 37122. ADVERTISING 372. TRAVEL & MEETINGS 7722. FOUNDATION FUNDING 19917. OPERATING SUPPLIES 2009. INSURANCE 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITIES 3012. 3012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09523465556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAGUE at AT&T Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0593397155
ReturnHeader/Filer/PhoneNum09523465556
ReturnHeader/Filer/USAddress/AddressLine10c/o Robert Williams 7900 Xerxes Ave
ReturnHeader/Filer/USAddress/City0Bloomington
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02014-11-17T07:15:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,157
Liabilities
$3,012
Net assets
$257,145
Revenue
$116,150
Expenses
$85,476
Net income
$30,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.54$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.82$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.23$0.73$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.25$0.58$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.23$2.00$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$2.80$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.56$1.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.87$1.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.97$0.44$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.16$0.85$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.04$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.76$0.75$0.43$0.32
2010Summary only. Only limited summary data is available for this year.$1.50$0.06$0.51$0.39$0.12