Mclennan County Dispute Resolution Center

990EZ • Fiscal year 2013 • EIN 74-2799661

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile www.drcwaco.com

PO Box 148876703-1488

Siviq Scores

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

0.01x

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

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

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

8.0%

Higher net margin than 61% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.2%

Faster asset growth than 60% of similar nonprofits.

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

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Flat

$111,440

Flat from 2013

Net Assets

$110,058

No earlier filing loaded for comparison.

Liabilities

Flat

$1,382

Flat from 2013

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin61st percentile

Revenue

Flat

$104,069

Flat from 2013

Expenses

Flat

$95,785

Flat from 2013

Net Income

Flat

$8,284

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$111,440

Liabilities$1,382

Net Assets$110,058

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$104,069

Expenses$95,785

Net Income$8,284

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Alternative dispute resolution training and service.

Filing and Contact Details

Filer

EIN: 74-2799661

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Donna Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Geneva Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lacy McNamee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Judy Hersh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Cody Sulak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Fred M Johnson Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	James O Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Sue Hail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Les Neugebauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	John P Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Angela Cruseturner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	James E Studensky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Spring Thummel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Kristi SoRelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Gerald Villarrial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Hyden Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14768
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Alternative dispute resolution training service
IRS990EZ/PrintingPublicationsPostage	0	976
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95785
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IRS990EZ/SalariesOtherCompEmplBenefits	0	65611
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IRS990EZ/SumOfTotalLiabilities/EOY	0	1382
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IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
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IRS990EZ/TotalExpenses	0	95785
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IRS990EZ/TotalRevenue	0	104069
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.disputeresolutioncenterwaco.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	72
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	78100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	73700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	73500
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Marketing 1,380
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Awards/Presentations/Volunteer Appreciation 594
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Board/Committee Meetings 98
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 1,405
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,216
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Internet/Telephone 1,530
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Personal Property Tax 155
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 265
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Processing 81
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Payable Beginning of year 1,241, End of year 1,382
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742799661
ReturnHeader/Filer/Name/BusinessNameLine1	0	McLennan County Dispute Resolution Center
ReturnHeader/Filer/NameControl	0	MCLE
ReturnHeader/Filer/Phone	0	2547520955
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1488
ReturnHeader/Filer/USAddress/City	0	Waco
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	767031488
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	DONNA PHILLIPS
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Christine D Holze CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7535 Bosque Blvd Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76712
ReturnHeader/Preparer/Name	0	Christine D Holze
ReturnHeader/Preparer/Phone	0	2547519072
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T10:17:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $111,440
Liabilities: $1,382
Net assets: $110,058
Revenue: $104,069
Expenses: $95,785
Net income: $8,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.46	$0.01		$1.55	$1.53	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.45	$0.02	$1.44	$1.60	$1.55	$0.05
2021Summary only. Only limited summary data is available for this year.	$1.41	$0.02		$1.76	$1.50	$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.20	$1.13	$1.69	$1.59	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.01	$1.01	$1.37	$1.31	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.04	$0.95	$1.36	$1.39	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.01	$0.98	$1.34	$1.35	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.01	$0.02	$0.99	$1.26	$1.41	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$1.16	$0.02	$1.14	$1.27	$1.24	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.12	$0.01	$1.11	$1.13	$1.12	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.01	$1.10	$1.04	$0.96	$0.08
2013Summary only. Only limited summary data is available for this year.	$1.11	$0.01		$1.04	$0.96	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.03	$0.01		$0.92	$0.98	$0.06