Civic Intelligence

National Assistance League

EIN 75-2799702 • 501(c)3 • Coppell, TX

Profile

Community Development

PO Box 2462Coppell, TX 75019

www.coppell.assistanceleague.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$70,135

Down $8,728 (-11%) from 2014

Liabilities

Down

$1,740

Down $805 (-32%) from 2014

Net Assets

Down

$68,395

Down $7,923 (-10%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$19,122

Down $8,737 (-31%) from 2014

Expenses

Down

$27,045

Down $176 (-0.6%) from 2014

Net Income

Down

-$7,923

Down $8,561 (-1342%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $73,280Liabilities 2011: $2,520Net Assets 2011: $70,7602011Assets 2012: $80,810Liabilities 2012: $3,150Net Assets 2012: $77,6602012Assets 2013: $78,670Liabilities 2013: $2,990Net Assets 2013: $75,6802013Assets 2014: $78,863Liabilities 2014: $2,545Net Assets 2014: $76,3182014Assets 2015: $70,135Liabilities 2015: $1,740Net Assets 2015: $68,3952015

Highlighted filing

2015

Assets$70,135
Liabilities$1,740
Net Assets$68,395
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $38,138Expenses 2011: $36,864Net Income 2011: $1,2742011Revenue 2012: $34,399Expenses 2012: $27,499Net Income 2012: $6,9002012Revenue 2013: $36,482Expenses 2013: $38,462Net Income 2013: -$1,9802013Revenue 2014: $27,859Expenses 2014: $27,221Net Income 2014: $6382014Revenue 2015: $19,122Expenses 2015: $27,045Net Income 2015: -$7,9232015

Highlighted filing

2015

Revenue$19,122
Expenses$27,045
Net Income-$7,923
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,135
Liabilities
$1,740
Net assets
$68,395
Revenue
$19,122
Expenses
$27,045
Net income
-$7,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$70.1$1.74$68.4$19.1$27.0$7.92
2014Detailed filing. Detailed filing data is available for this year.$78.9$2.55$76.3$27.9$27.2$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$2.99$75.7$36.5$38.5$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$3.15$77.7$34.4$27.5$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$2.52$70.8$38.1$36.9$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 2, 2015
Return Version
2014v6.0
Gross Receipts
$20,619
Mission and Program Overview

Mission

Community Development

Program Services

DescriptionGrantsExpenses
Operation School Bell provides new clothes shoes and backpacks to 138 students in the Coppell Independent School District and city of Coppell-$12,114
Youth Today organized community events to increase substance abuse awareness among 1898 local youths and supplied drug testing kits to 173 families-$4,444
Other program services-$1,050
Helping Hearts provides weekly assistance to 8 local senior citizens-$345
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BauerPresidentPT$0--
DeeAnne WillifordVP - Resource Development-$0--
Lynne GarrisVP- Education & Web Adminstrator-$0--
Sharla StruffolinoVP - Programs-$0--
Melissa EvansSecretary-$0--
Mary SchuelerTreasurer-$0--
Barbara AllmanVP - Membership-$0--
Shelley MinnisPublic Relations-$0--
Filing and Contact Details

Filer

Filer Name
Assistance League of Coppell
EIN
75-2799702
Address
PO Box 2462, Coppell, TX 75019

Signing Officer

Name
Mary Schueler
Title
Treasurer
Phone
9729799032
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Janice K Singer CPA
Address
733 Armstrong Blvd, Coppell, TX 75019
Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Services: OSB 12,114Program Services: Helping Hearts 345Program Services: Youth Today 4,444Program Services: Service Learning 1,050Fundraising 299Management & General 2,858Membership Development 2,282”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 9,824 8,897”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred revenue 2,545 1,740”

Other program services Part III line 31

“Service Learning awarded 1 college scholarship to a deserving student graduating from highschool who volunteered significant time and talents to improve the community.”

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/BooksInCareOfDetail/USAddress/CityNm0Coppell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DeeAnne Williford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynne Garris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharla Struffolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Schueler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Allman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shelley Minnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Resource Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP- Education & Web Adminstrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08897
IRS990EZ/OtherExpensesTotalAmt023392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation School Bell provides new clothes shoes and backpacks to 138 students in the Coppell Independent School District and city of Coppell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helping Hearts provides weekly assistance to 8 local senior citizens
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012114
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31050
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt019122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.coppell.assistanceleague.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services: OSB 12,114Program Services: Helping Hearts 345Program Services: Youth Today 4,444Program Services: Service Learning 1,050Fundraising 299Management & General 2,858Membership Development 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 9,824 8,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred revenue 2,545 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Learning awarded 1 college scholarship to a deserving student graduating from highschool who volunteered significant time and talents to improve the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Schueler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729799032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assistance League of Coppell
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0752799702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2462
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice K Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Singer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T18:26:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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