Civic Intelligence

Lake Joe Pool 10K 5K & Pumpkinfest

EIN 75-2217580 • 501(c)3 • Grand Prairie, TX

Profile

To sponsor and promote an annual charitable fundraiser.

PO Box 530798Grand Prairie, TX 75053-0798

www.pumpkinrun.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,388

Up $446 (+4.1%) from 2016

Liabilities

Up

$8,542

Up $6,092 (+249%) from 2016

Net Assets

Down

$2,846

Down $5,646 (-66%) from 2016

Revenue

Down

$30,490

Down $5,748 (-16%) from 2016

Expenses

Up

$36,136

Up $3,886 (+12%) from 2016

Net Income

Down

-$5,646

Down $9,634 (-242%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,623Net Assets 2011: $24,6232011Assets 2012: $24,394Net Assets 2012: $24,3942012Assets 2013: $18,896Net Assets 2013: $18,8962013Assets 2014: $14,501Liabilities 2014: $2,689Net Assets 2014: $11,8122014Assets 2015: $6,954Liabilities 2015: $2,450Net Assets 2015: $4,5042015Assets 2016: $10,942Liabilities 2016: $2,450Net Assets 2016: $8,4922016Assets 2017: $11,388Liabilities 2017: $8,542Net Assets 2017: $2,8462017

Highlighted filing

2017

Assets$11,388
Liabilities$8,542
Net Assets$2,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,566Expenses 2011: $42,450Net Income 2011: -$5,8842011Revenue 2012: $39,540Expenses 2012: $39,769Net Income 2012: -$2292012Revenue 2013: $31,596Expenses 2013: $37,094Net Income 2013: -$5,4982013Revenue 2014: $36,344Expenses 2014: $41,928Net Income 2014: -$5,5842014Revenue 2015: $26,182Expenses 2015: $33,490Net Income 2015: -$7,3082015Revenue 2016: $36,238Expenses 2016: $32,250Net Income 2016: $3,9882016Revenue 2017: $30,490Expenses 2017: $36,136Net Income 2017: -$5,6462017

Highlighted filing

2017

Revenue$30,490
Expenses$36,136
Net Income-$5,646

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$43,524
Mission and Program Overview

Mission

To sponsor and promote an annual charitable fundraiser.

Section 509a 2 Supporting Organization

Program Services

DescriptionGrantsExpenses
To sponsor and promote an annual charitable fundraiser 509a2 Supporting Organization - annual fundraiser and festival event to raise funds for charitable organizations$32,650$840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RaeAnn ForesterTreasurer-$0--
Glen McCraryChairman-$0--
Melinda RodgersDirector-$0--
Jeanine WalkerDirector-$0--
Paul SteffyDirector-$0--
Chuck PrecopiaDirector-$0--
Beverly GroganDirector-$0--
David AweDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10k Run$24,725$24,725$14,742$9,983
Total Events$24,725$24,725$17,342$7,383
Filing and Contact Details

Filer

Filer Name
Lake Joe Pool 10k 5k & Pumpkinfest
EIN
75-2217580
Address
PO Box 530798, Grand Prairie, TX 75053-0798

Signing Officer

Name
Glen McCrary
Title
Chairman
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kerbow & Associates CPAs
Address
111 SW Dallas St, Grand Prairie, TX 75051-1735
Preparer
Rae Ann Forester
Phone
9722644967
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Charity Grantee Alzheimers Association Street 2630 West Freeway Suite 100 City, State, Zip Fort Worth, TX 76102Relationship None Amount 5,000Activity Charity Grantee Misc recvng less than $5000 Amount 27,650

Description of other expenses Part I line 16

Description AmountMeeting Expense 840

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGrants Payable 2,689 2,450

Raw XML Appendix193 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Glen McCrary
CompensationExplanation/CompensationExplanationGrp/PersonNm2Melinda Rodgers
CompensationExplanation/CompensationExplanationGrp/PersonNm3Jeanine Walker
CompensationExplanation/CompensationExplanationGrp/PersonNm4Paul Steffy
CompensationExplanation/CompensationExplanationGrp/PersonNm5Chuck Precopia
CompensationExplanation/CompensationExplanationGrp/PersonNm6Beverly Grogan
CompensationExplanation/CompensationExplanationGrp/PersonNm7David Awe
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer only
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer only
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer only
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer Only
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer only
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer only
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer only
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RaeAnn Forester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Steffy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0840
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt017342
IRS990EZ/SpecialEventsNetIncomeLossAmt07383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02689
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IRS990EZ/TotalExpensesAmt033490
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charity Grantee Alzheimers Association Street 2630 West Freeway Suite 100 City, State, Zip Fort Worth, TX 76102Relationship None Amount 5,000Activity Charity Grantee Misc recvng less than $5000 Amount 27,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeeting Expense 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGrants Payable 2,689 2,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Joe Pool 10k 5k & Pumpkinfest
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0752217580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 530798
ReturnHeader/Filer/USAddress/CityNm0Grand Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750530798
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752426751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerbow & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SW Dallas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750511735
ReturnHeader/PreparerPersonGrp/PhoneNum09722644967
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rae Ann Forester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T14:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits