Civic Intelligence

Grayson County Shelter Inc

990 • Fiscal year 2015 • EIN 75-2161951

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww:graysoncountyshelter.com
331 W Morton StDenison, TX 75020

(903) 465-6041

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,513

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$358,553

Up $36,811 (+11%) from 2014

Net Assets

Up

$353,917

Up $36,840 (+12%) from 2014

Liabilities

Down

$4,636

Down $29 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$274,832

Up $43,149 (+19%) from 2014

Expenses

Down

$238,375

Down $34,364 (-13%) from 2014

Net Income

Up

$36,457

Up $77,513 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,702Liabilities 2011: $0Net Assets 2011: $365,7022011Assets 2012: $365,319Liabilities 2012: $9,877Net Assets 2012: $355,4422012Assets 2013: $367,841Liabilities 2013: $9,708Net Assets 2013: $358,1332013Assets 2014: $321,742Liabilities 2014: $4,665Net Assets 2014: $317,0772014Assets 2015: $358,553Liabilities 2015: $4,636Net Assets 2015: $353,9172015Assets 2016: $347,117Liabilities 2016: $4,804Net Assets 2016: $342,3132016Assets 2017: $353,819Liabilities 2017: $4,390Net Assets 2017: $349,4292017Assets 2018: $341,515Liabilities 2018: $4,112Net Assets 2018: $337,4032018Assets 2019: $300,910Liabilities 2019: $4,217Net Assets 2019: $296,6932019Assets 2020: $236,991Liabilities 2020: $47,930Net Assets 2020: $189,0612020Assets 2021: $383,966Liabilities 2021: $5,641Net Assets 2021: $378,3252021Assets 2022: $460,562Liabilities 2022: $10,267Net Assets 2022: $450,2952022Assets 2023: $681,879Liabilities 2023: $6,080Net Assets 2023: $675,7992023Assets 2024: $684,320Liabilities 2024: $3,725Net Assets 2024: $680,5952024

Highlighted filing

2015

Assets$358,553
Liabilities$4,636
Net Assets$353,917
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $487,227Expenses 2011: $453,523Net Income 2011: $33,7042011Expenses 2012: $384,0522012Revenue 2013: $358,451Expenses 2013: $355,760Net Income 2013: $2,6912013Revenue 2014: $231,683Expenses 2014: $272,739Net Income 2014: -$41,0562014Revenue 2015: $274,832Expenses 2015: $238,375Net Income 2015: $36,4572015Revenue 2016: $286,095Expenses 2016: $282,022Net Income 2016: $4,0732016Revenue 2017: $324,190Expenses 2017: $317,074Net Income 2017: $7,1162017Revenue 2018: $301,651Expenses 2018: $313,677Net Income 2018: -$12,0262018Revenue 2019: $257,578Expenses 2019: $297,766Net Income 2019: -$40,1882019Revenue 2020: $240,922Expenses 2020: $348,554Net Income 2020: -$107,6322020Revenue 2021: $513,268Expenses 2021: $416,024Net Income 2021: $97,2442021Revenue 2022: $444,150Expenses 2022: $372,180Net Income 2022: $71,9702022Revenue 2023: $558,821Expenses 2023: $348,246Net Income 2023: $210,5752023Revenue 2024: $423,196Expenses 2024: $418,400Net Income 2024: $4,7962024

Highlighted filing

2015

Revenue$274,832
Expenses$238,375
Net Income$36,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$274,832
Mission and Program Overview

Mission

Feed and house homeless families, counsel and help them prepare for job interviews, assist in completing forms for govt assistance, and provide rent/utilities assistance. Coordinate with local food bank.

Provide assistance to those in need of shelter and food and assist them to prevent homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,853$187,861▼ $14,992
Cash and Non-Interest-Bearing Accounts$118,889$170,692▲ $51,803
Total Assets$321,742$358,553▲ $36,811
Liabilities
Accounts Payable and Accrued Expenses$4,665$4,636▼ $29
Total Liabilities$4,665$4,636▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$317,077$353,917▲ $36,840
Total Net Assets Fund Balance$317,077$353,917▲ $36,840
Total Liabilities and Net Assets / Fund Balance$321,742$358,553▲ $36,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,735$283,864-
Land$50,000--
Equipment$11,126$31,288-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette LimogeExecutive DirectorFT$15,513$15,513

Board Members and Trustees

NameTitle
Linda JeffersPresident
Don PerschallDirector
Joe TorresDirector
Johnny AllenDirector
Kathleen ReeseDirector
Mary BakerDirector
Shawna LeeDirector
Thomas RedwineDirector
Vic MorrisonDirector
Lesa LovejoyExecutive Director
Brenda ArzateTreasurer
Maggie NietoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$190,840
Program Service Revenue
$83,670
Investment Income
$322
Other Revenue
$0
All Other Contributions
$190,840
Change in Net Assets
$36,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,393
Other Expenses$70,882
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,414$12,000-$139,414
Occupancy$19,940$9,821-$29,761
Depreciation Depletion$12,700$2,992-$15,692
Current Officers, Directors, Trustees, and Key Employees$15,513--$15,513
Insurance$7,895$5,262-$13,157
Payroll Taxes$12,466--$12,466
Office Expenses$5,943$3,962-$9,905
Fees for Services Accounting$1,500--$1,500
Fees for Services Other$527--$527
Advertising--$340$340
Benefits to Members$100--$100
Total Functional Expenses$203,998$34,037$340$238,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Part VI Line 19

“No Documents available to public”

Filing and Contact Details

Filer

Filer Name
Grayson County Shelter Inc
EIN
75-2161951
Phone
9034656041
Address
331 W Morton St, DENISON, TX 75020

Signing Officer

Name
Lesa Lovejoy
Title
Executive Director
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Lovejoy
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
250

Preparer

Firm
Joyce A Horn CPA
Address
800 N Travis Ste 101, SHERMAN, TX 75090
Preparer
Joyce A Horn
Phone
9038131109
Supplemental Narrative

Additional Explanations

Form 990 PArt V Line llB

“The 990 is reviewed by the executive director”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01332325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0307845
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422407
IRS990ScheduleA/Total509Grp/TotalAmt01640170
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283864
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410599
IRS990ScheduleD/EquipmentGrp/BookValueAmt011126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 PArt V Line llB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0358553
IRS990/TotalAssetsGrp/BOYAmt0321742
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04665
IRS990/TotalLiabilitiesEOYAmt04636
IRS990/TotalLiabilitiesGrp/BOYAmt04665
IRS990/TotalLiabilitiesGrp/EOYAmt04636
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353917
IRS990/TotalProgramServiceExpensesAmt0203998
IRS990/TotalProgramServiceRevenueAmt083670
IRS990/TotalReportableCompFromOrgAmt015513
IRS990/TotalRevenueGrp/ExclusionAmt083992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274832
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353917
IRS990/USAddress/AddressLine1Txt0331 W Morton St
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www:graysoncountyshelter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesa Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grayson County Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0752161951
ReturnHeader/Filer/PhoneNum09034656041
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 W Morton St
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyce A Horn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Travis Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038131109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T18:20:57-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,553
Liabilities
$4,636
Net assets
$353,917
Revenue
$274,832
Expenses
$238,375
Net income
$36,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.81$4.23$4.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.06$6.76$5.59$3.48$2.11
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.50$4.44$3.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$5.13$4.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$2.41$3.49$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$2.58$2.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.37$3.02$3.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.49$3.24$3.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$2.86$2.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.75$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.32$2.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$3.58$3.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.10$3.55$3.84
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$4.87$4.54$0.34