Civic Intelligence

Mt Vernon Key Club

990EZ • Fiscal year 2016 • EIN 75-2023072

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
PO Box 879MT Vernon, TX 75457

(903) 572-0542

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,598

Down $2,405 (-12%) from 2015

Net Assets

Down

$17,598

Down $2,405 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$22,544

Down $2,942 (-12%) from 2015

Expenses

Down

$24,949

Down $1,736 (-6.5%) from 2015

Net Income

Down

-$2,405

Down $1,206 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2012: $19,066Net Assets 2012: $19,0662012Assets 2013: $23,510Net Assets 2013: $23,5102013Assets 2014: $17,568Net Assets 2014: $17,5682014Assets 2015: $20,003Net Assets 2015: $20,0032015Assets 2016: $17,598Net Assets 2016: $17,5982016Assets 2017: $22,821Net Assets 2017: $22,8212017Assets 2018: $23,303Net Assets 2018: $23,3032018Assets 2019: $27,028Net Assets 2019: $27,0282019Assets 2020: $22,584Net Assets 2020: $22,5842020

Highlighted filing

2016

Assets$17,598
Liabilities-
Net Assets$17,598
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $31,477Expenses 2012: $30,210Net Income 2012: $1,2672012Revenue 2013: $25,780Expenses 2013: $21,496Net Income 2013: $4,2842013Revenue 2014: $19,750Expenses 2014: $25,692Net Income 2014: -$5,9422014Revenue 2015: $25,486Expenses 2015: $26,685Net Income 2015: -$1,1992015Revenue 2016: $22,544Expenses 2016: $24,949Net Income 2016: -$2,4052016Revenue 2017: $18,533Expenses 2017: $13,310Net Income 2017: $5,2232017Revenue 2018: $19,118Expenses 2018: $18,636Net Income 2018: $4822018Revenue 2019: $22,713Expenses 2019: $18,988Net Income 2019: $3,7252019Revenue 2020: $2,508Expenses 2020: $6,952Net Income 2020: -$4,4442020

Highlighted filing

2016

Revenue$22,544
Expenses$24,949
Net Income-$2,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$22,544
Mission and Program Overview

Mission

The object of the organization is to promote community service, provide programs to improve the community, and promote personal improvement of the members.

Program Services

DescriptionGrantsExpenses
PURPOSE OF THE ORGANIZATION IS TO PROMOTE COMMUNITY SERVICE, IMPROVE THE COMMUNITY, AND PROMOTE PERSONAL IMPROVEMENT OF THE MEMBERS.$24,951-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKIE COOPERPresident & CEO-$0--
DONNA MCFARLANDSecretary-$0--
PAM GREENBERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mt Vernon Key Club
EIN
75-2023072
Address
PO BOX 879, MT VERNON, TX 75457

Signing Officer

Name
Frankie Cooper
Title
President & CEO
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker and Johnson PC
Address
207 West 3rd Street, Mt Pleasant, TX 75455
Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $840”

Other Expenses.1002

“Office Expenses $1436”

Other Expenses.1012

“Insurance $683”

Other Expenses.1

“DONATIONS $9510”

Other Expenses.2

“Fundraising expenses $8588”

Other Expenses.3

“SCHOLARSHIPS $2000”

Other Expenses.4

“STORAGE $730”

Other Expenses.5

“SUPPLIES $487”

Other Expenses.6

“OUTSIDE SERVICES $300”

Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAM BREENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09035720542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF THE ORGANIZATION IS TO PROMOTE COMMUNITY SERVICE, PROVIDE PROGRAMS TO IMPROVE THE COMMUNITY, AND PROMOTE PERSONAL IMPROVEMENT OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE OF THE ORGANIZATION IS TO PROMOTE COMMUNITY SERVICE, IMPROVE THE COMMUNITY, AND PROMOTE PERSONAL IMPROVEMENT OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024949
IRS990EZ/TotalProgramServiceExpensesAmt024951
IRS990EZ/TotalRevenueAmt022544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $9510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $8588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VERNON KEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0752023072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker and Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON JR
ReturnHeader/ReturnTs02017-03-21T14:27:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,598
Liabilities
-
Net assets
$17,598
Revenue
$22,544
Expenses
$24,949
Net income
-$2,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.6$22.6$2.51$6.95$4.44
2019Detailed filing. Detailed filing data is available for this year.$27.0$27.0$22.7$19.0$3.73
2018Detailed filing. Detailed filing data is available for this year.$23.3$23.3$19.1$18.6$0.48
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$18.5$13.3$5.22
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$22.5$24.9$2.41
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$25.5$26.7$1.20
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$19.8$25.7$5.94
2013Detailed filing. Detailed filing data is available for this year.$23.5$23.5$25.8$21.5$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$31.5$30.2$1.27