Civic Intelligence

Lake Meredith Small-Fry Fishing Tournament Association

990EZ • Fiscal year 2014 • EIN 68-0491263

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
PO Box 235479036-2354

(806) 273-0105

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

855%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,557

Up $1,394 (+855%) from 2013

Net Assets

Up

$1,557

Up $1,394 (+855%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$4,191

Up $132 (+3.3%) from 2013

Expenses

Down

$3,197

Down $838 (-21%) from 2013

Net Income

Up

$994

Up $970 (+4042%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $957Liabilities 2011: $02011Assets 2012: $139Liabilities 2012: $02012Assets 2013: $163Net Assets 2013: $1632013Assets 2014: $1,557Net Assets 2014: $1,5572014Assets 2016: $5,981Net Assets 2016: $5,9812016Assets 2017: $2,051Net Assets 2017: $2,0512017

Highlighted filing

2014

Assets$1,557
Liabilities-
Net Assets$1,557
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,339Expenses 2011: $3,405Net Income 2011: -$1,0662011Revenue 2012: $4,621Expenses 2012: $5,689Net Income 2012: -$1,0682012Revenue 2013: $4,059Expenses 2013: $4,035Net Income 2013: $242013Revenue 2014: $4,191Expenses 2014: $3,197Net Income 2014: $9942014Revenue 2016: $7,597Expenses 2016: $3,858Net Income 2016: $3,7392016Revenue 2017: $9,675Expenses 2017: $13,605Net Income 2017: -$3,9302017

Highlighted filing

2014

Revenue$4,191
Expenses$3,197
Net Income$994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,191
Mission and Program Overview

Mission

To educate children in the sportsmanship of fishing.

Program Services

DescriptionGrantsExpenses
Children and families were educated and mentored in the sportsmanship of fishing, by abiding by rules and regulations, interaction with others and the protection of the environment-$3,197
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAGLERPresident-$0--
MISTY BIBLEVice President-$0--
PAT FOSTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0491263

Signing Officer

Name
David Hagler
Title
President
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fish 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes 1,276”

Form 990-EZ, Part I, Line 20, Net Assets

“Fee paid to internal revenue service for tax exempt status 400”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0DAVID HAGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08062730105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101400 VETA
IRS990EZ/BooksInCareOfDetail/USAddress/City0BORGER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01557
IRS990EZ/GrossReceiptsAmt04191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY BIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0400
IRS990EZ/OtherExpensesTotalAmt02914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate children in the sportsmanship of fishing.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children and families were educated and mentored in the sportsmanship of fishing, by abiding by rules and regulations, interaction with others and the protection of the environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03197
IRS990EZ/TotalProgramServiceExpensesAmt03197
IRS990EZ/TotalRevenueAmt04191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019131
IRS990ScheduleA/TotalSupportAmt019156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fish 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prizes 1,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE PAID TO INTERNAL REVENUE SERVICE FOR TAX EXEMPT STATUS 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE MEREDITH SMALL FRY FISHING TOURNAMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680491263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2354
ReturnHeader/Filer/USAddress/City0FRITCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790362354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079007
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-03T05:42:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557
Liabilities
-
Net assets
$1,557
Revenue
$4,191
Expenses
$3,197
Net income
$994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$9.68$13.6$3.93
2016Detailed filing. Detailed filing data is available for this year.$5.98$5.98$7.60$3.86$3.74
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$4.19$3.20$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$4.06$4.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$4.62$5.69$1.07
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$2.34$3.41$1.07