Civic Intelligence

Unknown Organization

EIN 75-2766872 • 501(c)3

Profile

NONE

PO Box 51176052

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,421

Down $8,360 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$18,421

Down $8,360 (-31%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$56,114

No earlier filing loaded for comparison.

Expenses

Down

$64,474

Down $30,400 (-32%) from 2012

Net Income

-$8,360

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$18,421
Liabilities$0
Net Assets$18,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$56,114
Expenses$64,474
Net Income-$8,360
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,421
Liabilities
$0
Net assets
$18,421
Revenue
$56,114
Expenses
$64,474
Net income
-$8,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$56,114
Mission and Program Overview

Mission

NONE

Providing area youths the opportunity to participate in athletic activities to promote team work, self confidence and enhance motor skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,781$18,421▼ $8,360
Rtn Earn Endowment Incm Other Fnds$26,781$18,421▼ $8,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,781$18,421▼ $8,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,781$18,421▼ $8,360
Total Liabilities and Net Assets / Fund Balance$26,781$18,421▼ $8,360
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Byron ThortonPresident
Ivo Timothy GraeveVice President
Amanda LeeCheerleading Director
Richard D MarslandFootball Director
Tanya Sue Herriage WilsonSecretary
Susie ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,066
Program Service Revenue
$13,991
Investment Income
$0
Other Revenue
$57
Change in Net Assets
$-8,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,988--$4,988
Other Expenses$3,951--$3,951
Total Functional Expenses$64,474$0$0$64,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 made available to board”

Form 990, Part VI, Section C, Line 19

“Organization has meeting minutes and financial statements available upon request.”

Form 990, Part VII

“Byron 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.”

Filing and Contact Details

Filer

EIN
75-2766872
Phone
9405943877

Signing Officer

Name
Susie Thornton
Title
Treasurer
Phone
9405943877
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Thorton
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
J Anthony Bigelow CPA
Phone
9723179575
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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AREA YOUTHS THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC ACTIVITIES TO PROMOTE TEAM WORK, SELF CONFIDENCE AND ENHANCE MOTOR SKILLS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04988
IRS990/AllOtherExpensesGrp/TotalAmt04988
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSIE THORTON
IRS990/BooksInCareOfDetail/PhoneNum09405943877
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 511
IRS990/BooksInCareOfDetail/USAddress/City0HAZLET
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076052
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042066
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026781
IRS990/NetAssetsOrFundBalancesEOYAmt018421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt025964
IRS990/OtherExpensesGrp/ProgramServicesAmt122647
IRS990/OtherExpensesGrp/ProgramServicesAmt26924
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 MADE AVAILABLE TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEETING MINUTES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYRON 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/ZIPCode076052
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANCE BIGELOW SHARP & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 HIGHLAND VILLAGE RD SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGHLAND VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075077
ReturnHeader/PreparerPersonGrp/PhoneNum09723179575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY BIGELOW CPA
ReturnHeader/ReturnTs02014-08-14T12:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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