Civic Intelligence

Cat Writers' Association Inc

990EZ • Fiscal year 2016 • EIN 75-2536031

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 1904Sherman, TX 75091

(903) 868-1022

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,417

Up $5,653 (+5.8%) from 2015

Net Assets

Down

$88,846

Down $8,918 (-9.1%) from 2015

Liabilities

$14,571

No earlier filing loaded for comparison.

Revenue

Up

$35,114

Up $8,498 (+32%) from 2015

Expenses

Up

$44,032

Up $37,965 (+626%) from 2015

Net Income

Down

-$8,918

Down $29,467 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,584Liabilities 2011: $02011Assets 2012: $59,117Liabilities 2012: $02012Assets 2013: $67,340Liabilities 2013: $02013Assets 2014: $77,215Liabilities 2014: $02014Assets 2015: $97,764Net Assets 2015: $97,7642015Assets 2016: $103,417Liabilities 2016: $14,571Net Assets 2016: $88,8462016Assets 2017: $51,257Liabilities 2017: $51,257Net Assets 2017: $02017Assets 2018: $47,312Net Assets 2018: $47,3122018Assets 2019: $59,724Net Assets 2019: $59,7242019Assets 2020: $65,780Liabilities 2020: $0Net Assets 2020: $65,7802020Assets 2021: $73,143Liabilities 2021: $0Net Assets 2021: $73,1432021Assets 2022: $78,625Liabilities 2022: $0Net Assets 2022: $78,6252022Assets 2023: $88,873Liabilities 2023: $0Net Assets 2023: $88,8732023

Highlighted filing

2016

Assets$103,417
Liabilities$14,571
Net Assets$88,846

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $59,444Expenses 2011: $50,295Net Income 2011: $9,1492011Revenue 2012: $53,174Expenses 2012: $51,641Net Income 2012: $1,5332012Revenue 2013: $46,153Expenses 2013: $37,930Net Income 2013: $8,2232013Revenue 2014: $41,950Expenses 2014: $33,249Net Income 2014: $8,7012014Revenue 2015: $26,616Expenses 2015: $6,067Net Income 2015: $20,5492015Revenue 2016: $35,114Expenses 2016: $44,032Net Income 2016: -$8,9182016Revenue 2017: $34,233Expenses 2017: $34,205Net Income 2017: $282017Revenue 2018: $28,803Expenses 2018: $36,872Net Income 2018: -$8,0692018Revenue 2019: $52,788Expenses 2019: $40,376Net Income 2019: $12,4122019Revenue 2020: $31,455Expenses 2020: $25,399Net Income 2020: $6,0562020Revenue 2021: $40,475Expenses 2021: $33,112Net Income 2021: $7,3632021Revenue 2022: $38,697Expenses 2022: $33,215Net Income 2022: $5,4822022Revenue 2023: $40,129Expenses 2023: $29,881Net Income 2023: $10,2482023

Highlighted filing

2016

Revenue$35,114
Expenses$44,032
Net Income-$8,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$35,114
Mission and Program Overview

Mission

To educate writers to improve information about communication

To educate writers to improve information about communication regarding cats (seminars). Approximately 200 members.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KLADNIKPresidentPT$0--
DEB BARNESVice PresidentPT$0--
WENDY CHRISTENSENSecretaryPT$0--
LYNN MILLERTreasurerPT$0--
JANE A KELLEYDirector-$0--
LAYLA MORGAN WILDEDirector-$0--
DUSTY RAINBOLTImmediate Past Prresident-$0--
AMY D SHOJAICo-Founder-$0--
Filing and Contact Details

Filer

Filer Name
CAT WRITERS' ASSOCIATION INC
EIN
75-2536031
Phone
9038681022
Address
PO BOX 1904, SHERMAN, TX 75091

Signing Officer

Name
Mary Kladnik
Title
President
Phone
9038681022
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Shojai & Johnson Enterprises LLC
Address
6136 FRISCO SQUARE BLVD SUITE 400, FRISCO, TX 75034
Preparer
Mahmoud Shojai Ea
Phone
9038146823
Supplemental Narrative

Additional Explanations

Other

Supplemental information to form 990-ez, page 2 part ii, line 24 is separately provided.

Form 990EZ, Part I, Line 16

AWARDS 10171.

Form 990EZ, Part I, Line 16

BANK FEES 460.

Form 990EZ, Part I, Line 16

DOMAIN RENEWAL 1916.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 468.

Form 990EZ, Part I, Line 16

REFUNDS 1036.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 4459.

Form 990EZ, Part II, Line 24

Cd certificate was cashed, paypal balance 5999. 7264.

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt023443
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SHOJAI
IRS990EZ/BooksInCareOfDetail/PhoneNum09038681022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 WEST MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KLADNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE A KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAYLA MORGAN WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTY RAINBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY D SHOJAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07264
IRS990EZ/OtherExpensesTotalAmt018510
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE WRITERS TO IMPROVE INFORMATION ABOUT COMMUNICATION REGARDING CATS (SEMINARS). APPROXIMATELY 200 MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01079
IRS990EZ/ProgramServiceRevenueAmt03614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044032
IRS990EZ/TotalRevenueAmt035114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CATWRITERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL INFORMATION TO FORM 990-EZ, PAGE 2 PART II, LINE 24 IS SEPARATELY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 10171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMAIN RENEWAL 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE HOSTING 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CD CERTIFICATE WAS CASHED, PAYPAL BALANCE 5999. 7264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KLADNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038681022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT WRITERS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATW
ReturnHeader/Filer/EIN0752536031
ReturnHeader/Filer/PhoneNum09038681022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1904
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033466B4442B1EEA6D342F1B3ACF5D38224D13CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033466B4442B1EEA6D342F1B3ACF5D38224D13CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.130.129.6
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shojai & Johnson Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 FRISCO SQUARE BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09038146823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHMOUD SHOJAI EA
ReturnHeader/ReturnTs02017-05-03T14:15:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.40$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.39$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.40$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.53$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.29$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.00$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.27$0.06$0.21
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.42$0.33$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.46$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.53$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.59$0.50$0.09