Civic Intelligence

Southlake Newcomer'S Club Inc

EIN 75-2660644 • 501(c)4 • Southlake, TX

PO Box 93177Southlake, TX 76092

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.68x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,356

Up $2,676 (+11%) from 2016

Liabilities

Down

$3,850

Down $280 (-6.8%) from 2016

Net Assets

Up

$22,506

Up $2,956 (+15%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Down

$5,658

Down $986 (-15%) from 2016

Expenses

Down

$2,702

Down $262 (-8.8%) from 2016

Net Income

Down

$2,956

Down $724 (-20%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2012: $17,748Liabilities 2012: $2,602Net Assets 2012: $15,1462012Assets 2013: $18,020Net Assets 2013: $18,0202013Assets 2014: $18,036Liabilities 2014: $2,630Net Assets 2014: $15,4062014Assets 2015: $20,477Liabilities 2015: $4,607Net Assets 2015: $15,8702015Assets 2016: $23,680Liabilities 2016: $4,130Net Assets 2016: $19,5502016Assets 2017: $26,356Liabilities 2017: $3,850Net Assets 2017: $22,5062017

Highlighted filing

2017

Assets$26,356
Liabilities$3,850
Net Assets$22,506
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $5,673Expenses 2012: $3,633Net Income 2012: $2,0402012Revenue 2013: $8,688Expenses 2013: $5,814Net Income 2013: $2,8742013Revenue 2014: $1,762Expenses 2014: $4,376Net Income 2014: -$2,6142014Revenue 2015: $3,828Expenses 2015: $3,364Net Income 2015: $4642015Revenue 2016: $6,644Expenses 2016: $2,964Net Income 2016: $3,6802016Revenue 2017: $5,658Expenses 2017: $2,702Net Income 2017: $2,9562017

Highlighted filing

2017

Revenue$5,658
Expenses$2,702
Net Income$2,956
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,356
Liabilities
$3,850
Net assets
$22,506
Revenue
$5,658
Expenses
$2,702
Net income
$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.4$3.85$22.5$5.66$2.70$2.96
2016Detailed filing. Detailed filing data is available for this year.$23.7$4.13$19.6$6.64$2.96$3.68
2015Detailed filing. Detailed filing data is available for this year.$20.5$4.61$15.9$3.83$3.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.0$2.63$15.4$1.76$4.38$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$8.69$5.81$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.60$15.1$5.67$3.63$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,774
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The club provided monthly luncheons and opportunities to get acquainted with the Southlake community and the Dallas/Fort Worth area.-$9,116
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen PointerPresident-$0--
Keitha CainSecretary-$0--
Cynthia ScottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southlake Newcomer's Club Inc
EIN
75-2660644
Phone
8176026640
Address
PO Box 93177, Southlake, TX 76092

Signing Officer

Name
Cynthia Scott
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
David A Schueller LP
Address
8841 Davis Blvd Suite 200, Keller, TX 76248
Preparer
David A Schueller CPA
Phone
8177492245
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other costs 194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone and communications 300”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 4,130, End of year 3,850”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum07138293003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04102 Trail Bend Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02956
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026356
IRS990EZ/FundraisingGrossIncomeAmt07938
IRS990EZ/GrossReceiptsAmt014774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06833
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Pointer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keitha Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club provided monthly luncheons and opportunities to get acquainted with the Southlake community and the Dallas/Fort Worth area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09116
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02702
IRS990EZ/TotalProgramServiceExpensesAmt09116
IRS990EZ/TotalRevenueAmt05658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other costs 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone and communications 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue Beginning of year 4,130, End of year 3,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southlake Newcomer's Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752660644
ReturnHeader/Filer/PhoneNum08176026640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93177
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0710BDBF5F33986173B513DDD88776CB3C36BEA88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710BDBF5F33986173B513DDD88776CB3C36BEA88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.21.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Schueller LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08841 Davis Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08177492245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Schueller CPA
ReturnHeader/ReturnTs02017-11-15T12:24:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.