Civic Intelligence

Mckinney Service League

990 • Fiscal year 2016 • EIN 75-2309204

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
3412 Marquita DrFort Worth, TX 76116

(817) 560-6682

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$35,955

Up $21,177 (+143%) from 2015

Net Assets

Up

$35,955

Up $21,177 (+143%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$30,050

Up $18,990 (+172%) from 2015

Expenses

Down

$8,873

Down $2,925 (-25%) from 2015

Net Income

Up

$21,177

Up $21,915 (+2970%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2010: $3,891Net Assets 2010: $3,8912010Assets 2011: $3,184Net Assets 2011: $3,1842011Assets 2012: $3,537Liabilities 2012: $0Net Assets 2012: $3,5372012Assets 2013: $12,094Liabilities 2013: $0Net Assets 2013: $12,0942013Assets 2014: $15,516Liabilities 2014: $0Net Assets 2014: $15,5162014Assets 2015: $14,778Liabilities 2015: $0Net Assets 2015: $14,7782015Assets 2016: $35,955Liabilities 2016: $0Net Assets 2016: $35,9552016Assets 2017: $74,692Liabilities 2017: $0Net Assets 2017: $74,6922017Assets 2018: $124,790Liabilities 2018: $0Net Assets 2018: $124,7902018Assets 2019: $150,285Liabilities 2019: $0Net Assets 2019: $150,2852019Assets 2020: $160,212Liabilities 2020: $0Net Assets 2020: $160,2122020Assets 2021: $204,776Liabilities 2021: $0Net Assets 2021: $204,7762021Assets 2022: $205,163Liabilities 2022: $0Net Assets 2022: $205,1632022Assets 2023: $262,493Liabilities 2023: $0Net Assets 2023: $262,4932023Assets 2024: $362,883Liabilities 2024: $0Net Assets 2024: $362,8832024

Highlighted filing

2016

Assets$35,955
Liabilities$0
Net Assets$35,955
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $1,000Expenses 2010: $4,886Net Income 2010: -$3,8862010Expenses 2011: $7072011Expenses 2012: $2292012Revenue 2013: $11,644Expenses 2013: $3,087Net Income 2013: $8,5572013Revenue 2014: $18,969Expenses 2014: $15,547Net Income 2014: $3,4222014Revenue 2015: $11,060Expenses 2015: $11,798Net Income 2015: -$7382015Revenue 2016: $30,050Expenses 2016: $8,873Net Income 2016: $21,1772016Revenue 2017: $47,616Expenses 2017: $8,879Net Income 2017: $38,7372017Revenue 2018: $63,072Expenses 2018: $12,974Net Income 2018: $50,0982018Revenue 2019: $55,123Expenses 2019: $29,628Net Income 2019: $25,4952019Revenue 2020: $33,090Expenses 2020: $23,163Net Income 2020: $9,9272020Revenue 2021: $71,770Expenses 2021: $27,206Net Income 2021: $44,5642021Revenue 2022: $26,304Expenses 2022: $25,917Net Income 2022: $3872022Revenue 2023: $80,076Expenses 2023: $22,746Net Income 2023: $57,3302023Revenue 2024: $124,095Expenses 2024: $23,705Net Income 2024: $100,3902024

Highlighted filing

2016

Revenue$30,050
Expenses$8,873
Net Income$21,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$955,750
Mission and Program Overview

Mission

Provide financial support to other exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,573$10,800▲ $7,227
Total Assets$14,778$35,955▲ $21,177
Other Assets Total$11,205$25,155▲ $13,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,778$35,955▲ $21,177
Total Net Assets Fund Balance$14,778$35,955▲ $21,177
Total Liabilities and Net Assets / Fund Balance$14,778$35,955▲ $21,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,155--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Hazel MoorePresident
Susan FenleyVice President
Adriana VillanuevaDirector
Joyce FordDirector
Julie MeylorDirector
Lisa PryorDirector
Tracie LewisSecretary
Gera DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,050
Change in Net Assets
$21,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,873
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
Other Expenses$8,466--$8,466
Fees for Services Accounting-$375-$375
Office Expenses-$32-$32
Total Functional Expenses$8,466$407$0$8,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$955,750
Gaming Direct Expenses$925,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 7A

“The organization consists of members who elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
McKinney Service League
EIN
75-2309204
Phone
8175606682
Address
3412 Marquita Dr, Fort Worth, TX 76116

Signing Officer

Name
Gera Davis
Title
Treasurer
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hazel Moore
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/Filer/PhoneNum08175606682
ReturnHeader/Filer/USAddress/AddressLine1Txt03412 Marquita Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085E72D7E393C2BEDBD1153416A5AE7E821ADC2BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085E72D7E393C2BEDBD1153416A5AE7E821ADC2BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.115.109
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02017-02-28T08:01:24-00:00
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
$35,955
Liabilities
$0
Net assets
$35,955
Revenue
$30,050
Expenses
$8,873
Net income
$21,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$1.24$0.24$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.80$0.23$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.72$0.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.33$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.55$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.63$0.13$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.48$0.09$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.09$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.05$0.04