Civic Intelligence

Small Rural Schools Finance Coalition

990EZ • Fiscal year 2016 • EIN 75-2572312

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 95Gail, TX 79738

(806) 756-4313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,078

Down $2,780 (-1.7%) from 2015

Net Assets

Down

$158,078

Down $2,780 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$154,346

Up $22,274 (+17%) from 2015

Expenses

Up

$157,125

Up $40,550 (+35%) from 2015

Net Income

Down

-$2,779

Down $18,276 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,063Net Assets 2010: $150,0632010Assets 2011: $133,155Net Assets 2011: $133,1552011Assets 2012: $116,332Net Assets 2012: $116,3322012Assets 2013: $120,585Liabilities 2013: $02013Assets 2014: $145,361Liabilities 2014: $02014Assets 2015: $160,858Net Assets 2015: $160,8582015Assets 2016: $158,078Net Assets 2016: $158,0782016Assets 2017: $98,721Net Assets 2017: $98,7212017Assets 2018: $50,285Net Assets 2018: $50,2852018Assets 2019: $52,598Net Assets 2019: $52,5982019Assets 2020: $73,375Net Assets 2020: $73,3752020Assets 2021: $196Net Assets 2021: $1962021Assets 2022: $12,230Net Assets 2022: $12,2302022Assets 2023: $16,554Liabilities 2023: $02023Assets 2024: $16,103Net Assets 2024: $16,1032024

Highlighted filing

2016

Assets$158,078
Liabilities-
Net Assets$158,078
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $155,243Expenses 2010: $167,364Net Income 2010: -$12,1212010Revenue 2011: $154,694Expenses 2011: $171,602Net Income 2011: -$16,9082011Revenue 2012: $154,070Expenses 2012: $170,893Net Income 2012: -$16,8232012Revenue 2013: $154,048Expenses 2013: $149,795Net Income 2013: $4,2532013Revenue 2014: $154,052Expenses 2014: $129,276Net Income 2014: $24,7762014Revenue 2015: $132,072Expenses 2015: $116,575Net Income 2015: $15,4972015Revenue 2016: $154,346Expenses 2016: $157,125Net Income 2016: -$2,7792016Revenue 2017: $77,078Expenses 2017: $136,434Net Income 2017: -$59,3562017Revenue 2018: $20,418Expenses 2018: $68,855Net Income 2018: -$48,4372018Revenue 2019: $97,948Expenses 2019: $95,635Net Income 2019: $2,3132019Revenue 2020: $21,267Expenses 2020: $490Net Income 2020: $20,7772020Revenue 2021: $8,671Expenses 2021: $81,850Net Income 2021: -$73,1792021Revenue 2022: $32,384Expenses 2022: $20,350Net Income 2022: $12,0342022Revenue 2023: $23,824Expenses 2023: $19,500Net Income 2023: $4,3242023Revenue 2024: $17,409Expenses 2024: $17,860Net Income 2024: -$4512024

Highlighted filing

2016

Revenue$154,346
Expenses$157,125
Net Income-$2,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$154,346
Mission and Program Overview

Mission

Fees, travel expenses and supplies for research, consultation, and representation of texas small rural schools.

Program Services

DescriptionGrantsExpenses
PAYMENTS FOR REPRESENTATION AND CONTACT WITH MEMBERS OF THE TEXAS HOUSE AND SENATE TO PUSH FORWARD THE GOALS OF THIS ORGANIZATION-$156,650
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MOTHERALExecutive Di-$102,333-$102,333
BILLY COLLINSTreasurer-$0--
BOBBY AZAMPresident-$0--
GARY DAVISVice- Presid-$0--
Filing and Contact Details

Filer

Filer Name
Small Rural Schools Finance
EIN
75-2572312
Phone
8067564313
Address
PO BOX 95, GAIL, TX 79738

Signing Officer

Name
Billy Collins
Title
Treasurer
Phone
8067564313
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
R Dale Newberry
Phone
8068725426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,648 meals 350 auto expense 2,450 total 4,448”

Form 990-ez, Part III

“Fees, travel expenses and supplies for research, consultation, and representation of texas small rural schools.”

Raw XML Appendix102 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/BusinessName/BusinessNameLine1Txt0SMALL RURAL SCHOOLS COALITION
IRS990EZ/BooksInCareOfDetail/PhoneNum08067564313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAIL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158078
IRS990EZ/GrossReceiptsAmt0154346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0346
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0102333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MOTHERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY AZAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE- PRESID
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04448
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEES, TRAVEL EXPENSES AND SUPPLIES FOR RESEARCH, CONSULTATION, AND REPRESENTATION OF TEXAS SMALL RURAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS FOR REPRESENTATION AND CONTACT WITH MEMBERS OF THE TEXAS HOUSE AND SENATE TO PUSH FORWARD THE GOALS OF THIS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157125
IRS990EZ/TotalProgramServiceExpensesAmt0156650
IRS990EZ/TotalRevenueAmt0154346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,648 MEALS 350 AUTO EXPENSE 2,450 TOTAL 4,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES, TRAVEL EXPENSES AND SUPPLIES FOR RESEARCH, CONSULTATION, AND REPRESENTATION OF TEXAS SMALL RURAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067564313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL RURAL SCHOOLS FINANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0752572312
ReturnHeader/Filer/PhoneNum08067564313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0GAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDB67C9278CB7FFCF6835ADEDDF1AA0F1BBC8CA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031568DEEE012CC43C00CEE83AAF259D6D23EA64A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON & BAIRRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793310790
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DALE NEWBERRY
ReturnHeader/ReturnTs02017-05-12T11:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,078
Liabilities
-
Net assets
$158,078
Revenue
$154,346
Expenses
$157,125
Net income
-$2,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.17$0.18$0.00
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.82$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.98$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.20$0.69$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.77$1.36$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.32$1.17$0.15
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.54$1.29$0.25
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.54$1.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.54$1.71$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.55$1.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.55$1.67$0.12