Civic Intelligence

National Assistance League

990EZ • Fiscal year 2012 • EIN 75-2799702

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization Profilewww.coppell.assistanceleague.org
PO Box 246275019
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$80,810

Up $7,530 (+10%) from 2011

Net Assets

Up

$77,660

Up $6,900 (+9.8%) from 2011

Liabilities

Up

$3,150

Up $630 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$34,399

Down $3,739 (-9.8%) from 2011

Expenses

Down

$27,499

Down $9,365 (-25%) from 2011

Net Income

Up

$6,900

Up $5,626 (+442%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$80,810
Liabilities$3,150
Net Assets$77,660
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,399
Expenses$27,499
Net Income$6,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community Development

Filing and Contact Details

Filer

EIN
75-2799702
Raw XML Appendix257 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patti Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monique Bower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Selph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leslie Schindler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Manley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Schueler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Angie Gabehart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lynn Garriss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - Resource D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP- Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP - Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Web Master
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation School Bell provided new clothes shoes and backpacks to 425 students in the Coppell Independent School District and city of Coppell
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Helping Hearts provided assistance to 18 senior citizens per week
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Today worked with 425 local youth to increase substance abuse awareness by organizing community events and supplying drug testing kits to families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1871
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2195
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Patti Dean
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729799032
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IRS990EZ/TotalExpenses027499
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IRS990EZ/TotalRevenue034399
IRS990EZ/WebSite0wwwcoppellassistanceleagueorg
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023428
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024655
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142314
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
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IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043833
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048083
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048145
IRS990ScheduleA/TotalSupportTotal/Total0214006
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022365
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022365
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022365
IRS990ScheduleG/EventsInformation/NameOfEvent10Home Tour
IRS990ScheduleG/EventsInformation/NetIncomeSummary020850
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01515
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Services OSB 12926 Program Services Helping Hearts 871 Program Services Youth Today 195 Program Services Service Learning 4029 Fundraising 589 Management & General 2489 Membership Development 3290
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Membership Dues to NAL 2723 3334 Inventories 10882 16194
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Deferred revenue 2520 3150
IRS990ScheduleO/GeneralExplanation/Explanation3Service Learning awards college scholarships to deserving students graduating from highschool who have volunteered significant time and talents to improve the community
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752799702
ReturnHeader/Filer/Name/BusinessNameLine10National Assistance League
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2462
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Patti Dean
ReturnHeader/Officer/Phone09729799032
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janice K Singer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 Armstrong Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coppell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075019
ReturnHeader/Preparer/Name0Janice K Singer CPA
ReturnHeader/Preparer/Phone09729653021
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-26T21:19:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,810
Liabilities
$3,150
Net assets
$77,660
Revenue
$34,399
Expenses
$27,499
Net income
$6,900
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