Civic Intelligence

Temple Futures

990 • Fiscal year 2016 • EIN 74-2748559

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
2 North 5th StreetTemple, TX 76503

(254) 773-2105

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

98th percentile

95%

Higher net margin than 98% 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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,918

Up $13,953 (+9.9%) from 2015

Net Assets

Up

$154,918

Up $13,953 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$14,728

Down $340 (-2.3%) from 2015

Expenses

Down

$775

Down $27,825 (-97%) from 2015

Net Income

Up

$13,953

Up $27,485 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $218,776Liabilities 2010: $0Net Assets 2010: $218,7762010Assets 2011: $214,038Liabilities 2011: $0Net Assets 2011: $214,0382011Assets 2012: $222,623Liabilities 2012: $338Net Assets 2012: $222,2852012Assets 2013: $150,350Liabilities 2013: $0Net Assets 2013: $150,3502013Assets 2014: $154,497Liabilities 2014: $0Net Assets 2014: $154,4972014Assets 2015: $140,965Liabilities 2015: $0Net Assets 2015: $140,9652015Assets 2016: $154,918Liabilities 2016: $0Net Assets 2016: $154,9182016Assets 2017: $164,345Liabilities 2017: $0Net Assets 2017: $164,3452017Assets 2018: $180,701Liabilities 2018: $0Net Assets 2018: $180,7012018Assets 2019: $182,169Liabilities 2019: $0Net Assets 2019: $182,1692019Assets 2020: $170,507Liabilities 2020: $0Net Assets 2020: $170,5072020Assets 2021: $162,855Liabilities 2021: $0Net Assets 2021: $162,8552021Assets 2022: $152,703Liabilities 2022: $300Net Assets 2022: $152,4032022Assets 2023: $174,391Liabilities 2023: $0Net Assets 2023: $174,3912023Assets 2024: $179,926Liabilities 2024: $0Net Assets 2024: $179,9262024

Highlighted filing

2016

Assets$154,918
Liabilities$0
Net Assets$154,918
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $24,7952010Expenses 2011: $15,7302011Expenses 2012: $22,1702012Revenue 2013: -$51,035Expenses 2013: $20,900Net Income 2013: -$71,9352013Revenue 2014: $46,502Expenses 2014: $42,355Net Income 2014: $4,1472014Revenue 2015: $15,068Expenses 2015: $28,600Net Income 2015: -$13,5322015Revenue 2016: $14,728Expenses 2016: $775Net Income 2016: $13,9532016Revenue 2017: $12,502Expenses 2017: $3,075Net Income 2017: $9,4272017Revenue 2018: $22,532Expenses 2018: $6,176Net Income 2018: $16,3562018Revenue 2019: $16,928Expenses 2019: $15,460Net Income 2019: $1,4682019Revenue 2020: $13,050Expenses 2020: $24,712Net Income 2020: -$11,6622020Revenue 2021: $20,116Expenses 2021: $27,768Net Income 2021: -$7,6522021Revenue 2022: $44,683Expenses 2022: $55,135Net Income 2022: -$10,4522022Revenue 2023: $37,909Expenses 2023: $15,921Net Income 2023: $21,9882023Revenue 2024: $29,617Expenses 2024: $24,082Net Income 2024: $5,5352024

Highlighted filing

2016

Revenue$14,728
Expenses$775
Net Income$13,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,728
Mission and Program Overview

Mission

Promotion and support organizations & events which will enhance the quality of life in temple, bell county, tx.

Economic development of temple, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,965$154,918▲ $13,953
Total Assets$140,965$154,918▲ $13,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,965$154,918▲ $13,953
Total Net Assets Fund Balance$140,965$154,918▲ $13,953
Total Liabilities and Net Assets / Fund Balance$140,965$154,918▲ $13,953
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary SchmidtChairman
G Roderick HenryPresident
Randy RamseyVice Chair
Bob BrowderDirector
Hugh ShineDirector
Michelle DigaetanoDirector
Harry Macey IiiImmediate Pa
Steve WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,640
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$13,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$525--$525
Other Expenses$250--$250
Total Functional Expenses$775$0$0$775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Temple Futures
EIN
74-2748559
Phone
2547732105
Address
2 NORTH 5TH STREET, TEMPLE, TX 76503

Signing Officer

Name
G Roderick Henry
Title
President
Phone
2547732105
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Roderick Henry
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ARCADIA MONEY MARKET”

Raw XML Appendix343 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154918
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G RODERICK HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547732105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0742748559
ReturnHeader/Filer/PhoneNum02547732105
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061954EC822E7CB3F03BCD1223B7F8877AAD65621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776A950B823BD477C568B0C9BF7F117F3BFE5232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02017-03-22T22:09:48+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,918
Liabilities
$0
Net assets
$154,918
Revenue
$14,728
Expenses
$775
Net income
$13,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.38$0.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.45$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.17$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.47$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.51$0.21$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.22$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25