Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 75-2766872

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

PO Box 51176052
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,781

Down $8,730 (-25%) from 2011

Net Assets

Down

$26,781

Down $8,730 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,874

Down $16,358 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,511Liabilities 2011: $0Net Assets 2011: $35,5112011Assets 2012: $26,781Liabilities 2012: $0Net Assets 2012: $26,7812012Assets 2013: $18,421Liabilities 2013: $0Net Assets 2013: $18,4212013

Highlighted filing

2012

Assets$26,781
Liabilities$0
Net Assets$26,781

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $111,2322011Expenses 2012: $94,8742012Revenue 2013: $56,114Expenses 2013: $64,474Net Income 2013: -$8,3602013

Highlighted filing

2012

Revenue-
Expenses$94,874
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$86,144
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
75-2766872
Raw XML Appendix320 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING AREA YOUTHS THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC ACTIVITIES TO PROMOTE TEAM WORK, SELF CONFIDENCE AND ENHANCE MOTOR SKILLS.
IRS990/AddressPrincipalOfficerUS/AddressLine10677 ROSARIO LN
IRS990/AddressPrincipalOfficerUS/City0HASLET
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076052
IRS990/AllOtherExpenses/ProgramServices07488
IRS990/AllOtherExpenses/Total07488
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
IRS990/Description0SERVES OVER 800 YOUTHS PARTICIPATING IN FOOTBALL AND CHEERLEADING. ENCOURGAGES TEAM WORK, SELF CONFIDENCE AND DEVELOPES MOTOR SKILLS.
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IRS990/Form990PartVIISectionA/NamePerson3TANYA SUE HERRIAGE WILSON
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4FOOTBALL DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHEERLEADING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0BYRON THORTON
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY035511
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description0ADMINISTRATION
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2CONCESSION SUPPLIES
IRS990/OtherExpenses/Description3FACILITIES & EQUIPMENT
IRS990/OtherExpenses/ProgramServices037949
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IRS990/OtherExpenses/ProgramServices37728
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IRS990/OtherRevenueMisc/BusinessCode0711210
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0486
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IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationRevenueExpenses0-8730
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF FORM 990 MADE AVAILABLE TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS MEETING MINUTES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BYRON THORTON - 677 ROSARIO LN, HASLET, TX 76052. IVO TIMOTHY GRAEVE - 857 RIO BRAVO DR, HASLET, TX 76052. SUSIE THORNTON - 677 ROSARIO LN, HASLET, TX 76052. TANYA SUE HERRIAGE WILSON - 166 CR 4653, RHOME, TX 76078. RICHARD D MARSLAND - 1305 INDIAN TRAIL RD, ROANOKE, TX 76262. AMANDA LEE - 111 HONEYSUCKLE DR, JUSTIN, TX 76247.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752766872
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST PEE WEE FOOTBALL
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09405943877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 511
ReturnHeader/Filer/USAddress/City0HASLET
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076052
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0SUSIE THORNTON
ReturnHeader/Officer/Phone09405943877
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0752745154
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANCE BIGELOW SHARP & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 HIGHLAND VILLAGE RD SUITE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075077
ReturnHeader/Preparer/Name0JACK SHARP
ReturnHeader/Preparer/Phone09723179575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:01:18-05:00

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