Civic Intelligence

Rusk Senior Finale Inc.

990EZ • Fiscal year 2016 • EIN 75-2845335

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 5Rusk, TX 75785

(903) 520-7071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206

Down $197 (-49%) from 2015

Net Assets

Down

$206

Down $197 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$30,336

Down $1,570 (-4.9%) from 2015

Expenses

Down

$30,571

Down $1,357 (-4.3%) from 2015

Net Income

Down

-$235

Down $213 (-968%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0K$500$0Assets 2011: $950Liabilities 2011: $02011Assets 2012: $951Net Assets 2012: $9512012Assets 2013: $479Net Assets 2013: $4792013Assets 2014: $425Liabilities 2014: $02014Assets 2015: $403Net Assets 2015: $4032015Assets 2016: $206Net Assets 2016: $2062016Assets 2022: $501Net Assets 2022: $5012022Assets 2023: $500Net Assets 2023: $5002023Assets 2024: $502Liabilities 2024: $02024

Highlighted filing

2016

Assets$206
Liabilities-
Net Assets$206
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,851Expenses 2011: $38,851Net Income 2011: $02011Revenue 2012: $57,739Expenses 2012: $57,738Net Income 2012: $12012Revenue 2013: $45,361Expenses 2013: $45,833Net Income 2013: -$4722013Revenue 2014: $34,097Expenses 2014: $34,151Net Income 2014: -$542014Revenue 2015: $31,906Expenses 2015: $31,928Net Income 2015: -$222015Revenue 2016: $30,336Expenses 2016: $30,571Net Income 2016: -$2352016Revenue 2022: $28,337Expenses 2022: $27,836Net Income 2022: $5012022Revenue 2023: $35,595Expenses 2023: $35,595Net Income 2023: $02023Revenue 2024: $33,792Expenses 2024: $33,790Net Income 2024: $22024

Highlighted filing

2016

Revenue$30,336
Expenses$30,571
Net Income-$235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$45,169
Mission and Program Overview

Mission

Drug Awareness Education

Program Services

DescriptionGrantsExpenses
All proceeds received are used to host an alcoholfree/drug free event for graduating seniors on graduation night. This serves to offer a safe environment and reduces risk of automobile accidents.$30,365-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA STARKEYPresident-$0--
LISA IVYVice President-$0--
ROBIN RIGSBYSecretary-$0--
ALISON DOTSONTreasurer-$0--
KIM LYNNPoints Coord.-$0--
SHEILAH O'HEANEYPublicist-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Raffles/events$40,480$40,480$7,737$32,743
Total Events$40,480$40,480$14,833$25,647
Filing and Contact Details

Filer

Filer Name
Rusk Senior Finale Inc
EIN
75-2845335
Address
PO BOX 5, RUSK, TX 75785

Signing Officer

Name
Lana Starkey
Title
President
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
111 S Henderson St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $105”

Other Expenses.1

“Main event/graduation night $17748”

Other Expenses.2

“GRADUATION PRIZES $12240”

Other Expenses.4

“Dues & subscriptions $100”

Other Expenses.5

“SHIRT CONTEST $100”

Other Expenses.6

“BANK CHARGES $8”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILAH O'HEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POINTS COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLICIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt038
IRS990EZ/OtherExpensesTotalAmt030301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug Awareness Education
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All proceeds received are used to host an alcoholfree/drug free event for graduating seniors on graduation night. This serves to offer a safe environment and reduces risk of automobile accidents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014833
IRS990EZ/SpecialEventsNetIncomeLossAmt025647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030571
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IRS990EZ/TotalRevenueAmt030336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024498
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06810
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAIN EVENT/GRADUATION NIGHT $17748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADUATION PRIZES $12240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRT CONTEST $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK SENIOR FINALE INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0752845335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0RUSK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita Woodlee-Roach & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S Henderson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rusk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075785
ReturnHeader/PreparerPersonGrp/PhoneNum09036831002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Woodlee-Roach CPA
ReturnHeader/ReturnTs02016-08-09T07:23:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206
Liabilities
-
Net assets
$206
Revenue
$30,336
Expenses
$30,571
Net income
-$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$33.8$33.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$35.6$35.6$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$28.3$27.8$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$30.3$30.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$31.9$31.9$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$34.1$34.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$45.4$45.8$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$57.7$57.7$0.00
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$38.9$38.9$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits