Civic Intelligence

Mission Granbury Inc.

990 • Fiscal year 2017 • EIN 75-2766222

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.MISSIONGRANBURY.ORG
3611 Plaza East CourtGranbury, TX 76049

(817) 579-6866

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,405

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,480,728

Up $63,986 (+4.5%) from 2016

Net Assets

Up

$1,281,315

Up $22,856 (+1.8%) from 2016

Liabilities

Up

$199,413

Up $41,130 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$1,327,913

Up $213,306 (+19%) from 2016

Expenses

Up

$1,304,142

Up $139,140 (+12%) from 2016

Net Income

Up

$23,771

Up $74,166 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $805,847Liabilities 2010: $36,128Net Assets 2010: $769,7192010Assets 2011: $820,650Liabilities 2011: $27,861Net Assets 2011: $792,7892011Assets 2012: $719,700Liabilities 2012: $17,391Net Assets 2012: $702,3092012Assets 2013: $1,052,924Liabilities 2013: $22,953Net Assets 2013: $1,029,9712013Assets 2014: $1,732,632Liabilities 2014: $350,717Net Assets 2014: $1,381,9152014Assets 2015: $1,483,478Liabilities 2015: $174,624Net Assets 2015: $1,308,8542015Assets 2016: $1,416,742Liabilities 2016: $158,283Net Assets 2016: $1,258,4592016Assets 2017: $1,480,728Liabilities 2017: $199,413Net Assets 2017: $1,281,3152017Assets 2018: $1,410,918Liabilities 2018: $190,342Net Assets 2018: $1,220,5762018Assets 2019: $2,107,134Liabilities 2019: $915,987Net Assets 2019: $1,191,1472019Assets 2020: $2,266,497Liabilities 2020: $950,952Net Assets 2020: $1,315,5452020Assets 2021: $2,654,671Liabilities 2021: $835,907Net Assets 2021: $1,818,7642021Assets 2022: $3,125,775Liabilities 2022: $1,035,532Net Assets 2022: $2,090,2432022Assets 2023: $3,205,233Liabilities 2023: $920,829Net Assets 2023: $2,284,4042023Assets 2024: $3,377,524Liabilities 2024: $758,319Net Assets 2024: $2,619,2052024

Highlighted filing

2017

Assets$1,480,728
Liabilities$199,413
Net Assets$1,281,315
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,086,4952010Expenses 2011: $755,4852011Expenses 2012: $1,064,0572012Expenses 2013: $1,184,9482013Revenue 2014: $2,176,398Expenses 2014: $1,824,454Net Income 2014: $351,9442014Revenue 2015: $1,058,221Expenses 2015: $1,131,282Net Income 2015: -$73,0612015Revenue 2016: $1,114,607Expenses 2016: $1,165,002Net Income 2016: -$50,3952016Revenue 2017: $1,327,913Expenses 2017: $1,304,142Net Income 2017: $23,7712017Revenue 2018: $1,225,754Expenses 2018: $1,288,509Net Income 2018: -$62,7552018Revenue 2019: $1,322,345Expenses 2019: $1,354,568Net Income 2019: -$32,2232019Revenue 2020: $1,656,060Expenses 2020: $1,530,937Net Income 2020: $125,1232020Revenue 2021: $2,101,858Expenses 2021: $1,606,240Net Income 2021: $495,6182021Revenue 2022: $2,607,470Expenses 2022: $2,287,364Net Income 2022: $320,1062022Revenue 2023: $2,658,588Expenses 2023: $2,450,107Net Income 2023: $208,4812023Revenue 2024: $3,106,836Expenses 2024: $2,828,972Net Income 2024: $277,8642024

Highlighted filing

2017

Revenue$1,327,913
Expenses$1,304,142
Net Income$23,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,327,913
Mission and Program Overview

Mission

The organization operates programs that provide resources for individuals and families in need or in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,984$1,251,858▲ $4,874
Pledges and Grants Receivable$91,735$93,145▲ $1,410
Cash and Non-Interest-Bearing Accounts$75,187$80,477▲ $5,290
Investments in Publicly Traded Securities$2,836$55,248▲ $52,412
Total Assets$1,416,742$1,480,728▲ $63,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,497$184,226▲ $31,729
Accounts Payable and Accrued Expenses$5,786$15,187▲ $9,401
Total Liabilities$158,283$199,413▲ $41,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,308$1,268,034▲ $19,726
Temporarily Rstr Net Assets$10,151$13,281▲ $3,130
Total Net Assets Fund Balance$1,258,459$1,281,315▲ $22,856
Total Liabilities and Net Assets / Fund Balance$1,416,742$1,480,728▲ $63,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,872$357,816$1,409,688
Land$191,494-$191,494
Equipment$8,492$66,284$74,776
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusti ScovelExec DirectorFT$71,405$71,405

Board Members and Trustees

NameTitle
Diana BoucherBoard Member
George GerdesBoard Member
Kathleen Dotzel KnightBoard Member
Monty LewisBoard Member
Ron HolmgreenBoard Member
Vicki MooreBoard Member
Robert BurnsPres
Marilyn LutonSec
Jerry PratherTreas
Carmine EspositoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,474
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$92,086
All Other Contributions
$555,141
Change in Net Assets
$23,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$113,723Fair Market Value (FMV)
Other Non Cash Contri Table$17,895Fair Market Value (FMV)
Total Noncash Contributions$131,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,913
Revenue Not Reported on Form 990
$-915
Total Revenue per Audited Statements
$1,326,998
Total Revenue per Form 990
$1,327,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,679
Other Expenses$486,463
Total Fundraising Expense$52,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,461$93,318$29,900$817,679
Other Expenses$211,156$3,277$6,670$211,156
Office Expenses$66,643$14,978$2,869$84,490
Depreciation Depletion$54,472--$54,472
Travel$11,798$2,306-$14,104
All Other Expenses$747--$747
Total Functional Expenses$1,119,289$132,306$52,547$1,304,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,142
Total Expenses per Audited Statements$1,304,142
Total Expenses per Form 990$1,304,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$55,415$55,415$10,364$45,051
Total Events$55,415$55,415$10,364$45,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Mission Granbury Inc
EIN
75-2766222
Address
3611 PLAZA EAST COURT, GRANBURY, TX 76049

Signing Officer

Name
Dusti Scovel
Title
Exec Director
Phone
8175796866
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusti Scovel
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
38

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/OtherExpensesGrp/ProgramServicesAmt237770
IRS990/OtherExpensesGrp/ProgramServicesAmt3211156
IRS990/OtherExpensesGrp/TotalAmt031408
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IRS990/OtherExpensesGrp/TotalAmt247717
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817679
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTI SCOVEL
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IRS990/PYContributionsGrantsAmt01046970
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IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0440048
IRS990/PYOtherRevenueAmt067402
IRS990/PYRevenuesLessExpensesAmt0-50395
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IRS990/PYTotalExpensesAmt01165002
IRS990/PYTotalRevenueAmt01114607
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IRS990/ReconcilationRevenueExpnssAmt023771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02206160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07018325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02206160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07018325
IRS990ScheduleA/TotalSupportAmt07018325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409688
IRS990ScheduleD/EquipmentGrp/BookValueAmt08492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074776
IRS990ScheduleD/ExpensesSubtotalAmt01304142
IRS990ScheduleD/LandGrp/BookValueAmt0191494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-915
IRS990ScheduleD/RevenueNotReportedAmt0-915
IRS990ScheduleD/RevenueSubtotalAmt01327913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251858
IRS990ScheduleD/TotalExpensesPerForm990Amt01304142
IRS990ScheduleD/TotalRevenuePerForm990Amt01327913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010364
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113723
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESS SER
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304142
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0199413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01119289
IRS990/TotalReportableCompFromOrgAmt071405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02306
IRS990/TravelGrp/ProgramServicesAmt011798
IRS990/TravelGrp/TotalAmt014104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01248308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01268034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MISSIONGRANBURY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTI SCOVEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,728
Liabilities
$199,413
Net assets
$1,281,315
Revenue
$1,327,913
Expenses
$1,304,142
Net income
$23,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.76$2.62$3.11$2.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.92$2.28$2.66$2.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.04$2.09$2.61$2.29$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.84$1.82$2.10$1.61$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.95$1.32$1.66$1.53$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.92$1.19$1.32$1.35$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$1.23$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$1.33$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$1.11$1.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$2.18$1.82$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.09
Peer Organizations

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