No 3 Mohawk Tr Impr Order Rm of Tx

EIN 75-2605969 • 501(c)10 • Irving, TX

Profile

CHARITABLE FOR NEEDY

2420 W Irving Blvd Suite 125Irving, TX 75061

Siviq Scores

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

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2020

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2020

-23%

Higher net margin than 21% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2020

-53%

Faster asset growth than 11% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

-14%

Faster revenue growth than 32% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$1,258

Down $1,391 (-53%) from 2019

Liabilities

Flat

Flat from 2019

Net Assets

$1,258

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue74th percentile Net Margin21st percentile

Revenue

Down

$6,000

Down $1,000 (-14%) from 2019

Expenses

Down

$7,391

Down $9,699 (-57%) from 2019

Net Income

-$1,391

Up $8,699 (+86%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2020

Assets$1,258

Liabilities$0

Net Assets$1,258

Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2020

Revenue$6,000

Expenses$7,391

Net Income-$1,391

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,258
Liabilities: $0
Net assets: $1,258
Revenue: $6,000
Expenses: $7,391
Net income: -$1,391

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$6.00	$7.39	$1.39
2019Summary only. Only limited summary data is available for this year.	$2.65	$0.00		$7.00	$17.1	$10.1
2018Summary only. Only limited summary data is available for this year.	$12.7	$0.00		$56.2	$46.2	$10.0
2017Summary only. Only limited summary data is available for this year.	$2.70	$0.00		$14.0	$21.6	$7.51
2016Summary only. Only limited summary data is available for this year.	$10.2	$0.00		$29.8	$23.1	$6.66
2015Summary only. Only limited summary data is available for this year.	$3.55	$0.00		$16.8	$17.6	$0.83
2014Summary only. Only limited summary data is available for this year.	$4.38	$0.00		$12.5	$12.9	$0.44
2013Summary only. Only limited summary data is available for this year.	$4.82	$0.00		$26.8	$27.5	$0.70
2012Summary only. Only limited summary data is available for this year.	$7.09	$0.00		$5.60	$1.79	$3.81
2011Summary only. Only limited summary data is available for this year.	$2.31	$0.00		$0.70	$4.18	$3.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 13, 2021
Return Version: 2020v4.1
Gross Receipts: $6,000

Mission and Program Overview

Mission

CHARITABLE FOR NEEDY

Program Services

Description	Grants	Expenses
GREAT COUNCIL OF TEXAS SCHOLARSHIP FUND; HELP FOR NEEDY FAMILY AND HELP YOUTH	$5,061	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA MCMULLEN	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: No 3 Mohawk Tr Impr Order Rm of TX
EIN: 75-2605969
Address: 2420 W IRVING BLVD SUITE 125, IRVING, TX 75061

Signing Officer

Name: Linda Mcmullen
Title: Director
Phone: 2149082825
Signed: 2021-04-13
Discuss with paid preparer: No

Preparer

Firm: Judy Roberts Tax Service Inc
Address: 329 OAKS TRAIL SUITE 223, Garland, TX 75043
Preparer: Judy Roberts
Phone: 9729078201

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee NEEDY FAMILY Amount 500Grantee NEEDY FAMILY Amount 845Grantee NEEDY FAMILY Amount 500Grantee NAVARRO COUNTY Amount 500Grantee YOUTH EXPO Amount 300Grantee HEALTHCARE NEEDY FAMILY Amount 300Grantee PARK CITIES LIONS Amount 200Grantee NEEDY FAMILY Amount 200Grantee DESOTO ELKS Amount 150Grantee GREAT COUNCIL OF TEXAS Amount 416Grantee TEXAS REDMAN SCHOLARSHIP FUND Amount 500Grantee PARK CITIES LIONS Amount 200Grantee DEOSOTO ELKS Amount 200Grantee GREAT COUNCIL OF TEXAS Amount 200”

Description of other expenses Part I line 16

“Description AmountBUSINESS EXPENSE 2,380”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LINDA MCMULLEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LINDA MCMULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2149082825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2420 W IRVING BLVD 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1391
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1258
IRS990EZ/GamingGrossIncomeAmt	0	6000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5011
IRS990EZ/GrossReceiptsAmt	0	6000
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NameChangeInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINDA MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2380
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE FOR NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GREAT COUNCIL OF TEXAS SCHOLARSHIP FUND; HELP FOR NEEDY FAMILY AND HELP YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5061
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6000
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7391
IRS990EZ/TotalRevenueAmt	0	6000
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	56214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	69214
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	69214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	6000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	7000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	56214
IRS990ScheduleA/Total509Grp/TotalAmt	0	69214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	6000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	7000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	56214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	69214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grantee NEEDY FAMILY Amount 500Grantee NEEDY FAMILY Amount 845Grantee NEEDY FAMILY Amount 500Grantee NAVARRO COUNTY Amount 500Grantee YOUTH EXPO Amount 300Grantee HEALTHCARE NEEDY FAMILY Amount 300Grantee PARK CITIES LIONS Amount 200Grantee NEEDY FAMILY Amount 200Grantee DESOTO ELKS Amount 150Grantee GREAT COUNCIL OF TEXAS Amount 416Grantee TEXAS REDMAN SCHOLARSHIP FUND Amount 500Grantee PARK CITIES LIONS Amount 200Grantee DEOSOTO ELKS Amount 200Grantee GREAT COUNCIL OF TEXAS Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountBUSINESS EXPENSE 2,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2149082825
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NO 3 MOHAWK TR IMPR ORDER RM OF TX
ReturnHeader/Filer/BusinessNameControlTxt	0	NUMB
ReturnHeader/Filer/EIN	0	752605969
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2420 W IRVING BLVD SUITE 125
ReturnHeader/Filer/USAddress/CityNm	0	IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JUDY ROBERTS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	329 OAKS TRAIL SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75043
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9729078201
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Judy Roberts
ReturnHeader/ReturnTs	0	2021-05-04T11:42:24-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCMULLEN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020