Civic Intelligence

Denny Mccullough Assembly 1601

EIN 75-2351703 • 501(c)8 • Sherman, TX

Profile

Support st mary's catholic church

PO Box 1631Sherman, TX 75091-1631

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

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)8 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,076

Up $44 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$1,655

Up $20 (+1.2%) from 2019

Expenses

Down

$1,862

Down $196 (-9.5%) from 2019

Net Income

Up

-$207

Up $216 (+51%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,916Net Assets 2010: $14,9162010Assets 2011: $15,423Net Assets 2011: $15,4232011Assets 2012: $15,358Net Assets 2012: $15,3582012Assets 2013: $15,335Net Assets 2013: $15,3352013Assets 2014: $16,785Net Assets 2014: $16,7852014Assets 2015: $15,644Net Assets 2015: $15,6442015Assets 2016: $15,985Liabilities 2016: $02016Assets 2017: $15,802Liabilities 2017: $02017Assets 2018: $15,455Liabilities 2018: $02018Assets 2019: $15,032Liabilities 2019: $02019Assets 2020: $15,076Liabilities 2020: $02020

Highlighted filing

2020

Assets$15,076
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $1,612Expenses 2010: $1,915Net Income 2010: -$3032010Revenue 2011: $1,080Expenses 2011: $573Net Income 2011: $5072011Revenue 2012: $718Expenses 2012: $783Net Income 2012: -$652012Revenue 2013: $781Expenses 2013: $804Net Income 2013: -$232013Revenue 2014: $3,933Expenses 2014: $2,483Net Income 2014: $1,4502014Revenue 2015: $2,157Expenses 2015: $3,298Net Income 2015: -$1,1412015Revenue 2016: $2,034Expenses 2016: $210Net Income 2016: $1,8242016Revenue 2017: $2,016Expenses 2017: $2,208Net Income 2017: -$1922017Revenue 2018: $1,851Expenses 2018: $2,199Net Income 2018: -$3482018Revenue 2019: $1,635Expenses 2019: $2,058Net Income 2019: -$4232019Revenue 2020: $1,655Expenses 2020: $1,862Net Income 2020: -$2072020

Highlighted filing

2020

Revenue$1,655
Expenses$1,862
Net Income-$207
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,076
Liabilities
$0
Net assets
-
Revenue
$1,655
Expenses
$1,862
Net income
-$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$15.1$0.00$1.66$1.86$0.21
2019Summary only. Only limited summary data is available for this year.$15.0$0.00$1.64$2.06$0.42
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$1.85$2.20$0.35
2017Summary only. Only limited summary data is available for this year.$15.8$0.00$2.02$2.21$0.19
2016Summary only. Only limited summary data is available for this year.$16.0$0.00$2.03$0.21$1.82
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$2.16$3.30$1.14
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$3.93$2.48$1.45
2013Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$0.72$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$1.08$0.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$1.61$1.92$0.30
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,157
Mission and Program Overview

Mission

Support st mary's catholic church

Program Services

DescriptionGrantsExpenses
SUPPORT ST MARY'S CATHOLIC CHURCH & VFW-$2,422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COXNavigator-$0--
FRANK MOORECapitan-$0--
JOHN KESSLERComptroller-$0--
AL VRLAPurser-$0--
Filing and Contact Details

Filer

Filer Name
Denny Mccullough Assembly 1601
EIN
75-2351703
Phone
9038930780
Address
PO Box 1631, Sherman, TX 75091-1631

Signing Officer

Name
Al Vrla
Title
Purser
Phone
9038930780
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Raymond W Matthews Mba
Address
200 N TRAVIS ST - SUITE 200, SHERMAN, TX 75090-0003
Preparer
Raymond W Matthews Ea
Phone
9038681734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program support 2422. Exemplication fee expense 460.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALVIN VRLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09038930780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 SKYLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL VRLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NAVIGATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PURSER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02882
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ST MARY'S CATHOLIC CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ST MARY'S CATHOLIC CHURCH & VFW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03298
IRS990EZ/TotalProgramServiceExpensesAmt02422
IRS990EZ/TotalRevenueAmt02157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT 2422. EXEMPLICATION FEE EXPENSE 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL VRLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PURSER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038930780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denny Mccullough Assembly 1601
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0752351703
ReturnHeader/Filer/PhoneNum09038930780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1631
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750911631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750900003
ReturnHeader/PreparerPersonGrp/PhoneNum09038681734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W MATTHEWS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T07:24:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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