Civic Intelligence

J D May Charities Inc

990EZ • Fiscal year 2011 • EIN 75-2674363

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile
PO Box 100575456
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,281

No earlier filing loaded for comparison.

Net Assets

$4,281

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$24,384

No earlier filing loaded for comparison.

Expenses

$24,466

No earlier filing loaded for comparison.

Net Income

-$82

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,281Net Assets 2011: $4,2812011

Highlighted filing

2011

Assets$4,281
Liabilities-
Net Assets$4,281
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $24,384Expenses 2011: $24,466Net Income 2011: -$822011

Highlighted filing

2011

Revenue$24,384
Expenses$24,466
Net Income-$82
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2674363
Raw XML Appendix197 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
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IRS990EZ/CashSavingsAndInvestments/BOY03778
IRS990EZ/CashSavingsAndInvestments/EOY03816
IRS990EZ/ContributionsGiftsGrantsEtc08080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-82
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024384
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04363
IRS990EZ/NetAssetsOrFundBalancesBOY04363
IRS990EZ/NetAssetsOrFundBalances/EOY04281
IRS990EZ/NetAssetsOrFundBalancesEOY04281
IRS990EZ/OccupancyRentUtilitiesAndMaint081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RT 9 BOX 1220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11501 N MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2754561158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3754560990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4754560032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NITA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD PERRYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUD KITCHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE W SANDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SARGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0585
IRS990EZ/OtherAssetsTotal/EOY0465
IRS990EZ/OtherExpensesTotal023348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostage0952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE MONEY TO BENEFIT THE CITY OF MOUNT PLEASANT AND CYPRESS BASIN HOSPICE, A LOCAL 501 (C) (3) CHARITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024466
IRS990EZ/ProgramServiceRevenue016304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1005
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0754561005
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PERRYMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035729881
IRS990EZ/TotalAssets/BOY04363
IRS990EZ/TotalAssets/EOY04281
IRS990EZ/TotalExpenses024466
IRS990EZ/TotalProgramServiceExpenses024466
IRS990EZ/TotalRevenue024384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037160
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099103
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090136263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021702
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032313
IRS990ScheduleA/Total509/Total0136263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032313
IRS990ScheduleA/TotalSupportTotal/Total0136263
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $585 Miscellaneous - Ending $465
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $80
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY $100
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $734
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES $7138
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRIBUTIONS $15000
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $120
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $176
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752674363
ReturnHeader/Filer/Name/BusinessNameLine10J D MAY CHARITIES INC
ReturnHeader/Filer/NameControl0JDMA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1005
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0JOE W SANDLIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0754561217
ReturnHeader/Preparer/Name0BOB ARNOLD
ReturnHeader/Preparer/Phone09035726606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T14:37:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,281
Liabilities
-
Net assets
$4,281
Revenue
$24,384
Expenses
$24,466
Net income
-$82
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.28$24.4$24.5$0.08