Civic Intelligence

Oaklawn Tavern Guild

990 • Fiscal year 2011 • EIN 75-3188156

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
PO Box 19247875219
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,201

Down $2,311 (-4.3%) from 2010

Net Assets

Down

$51,201

Down $2,145 (-4.0%) from 2010

Liabilities

Down

$0

Down $166 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,344

Up $15,305 (+8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $53,512Liabilities 2010: $166Net Assets 2010: $53,3462010Assets 2011: $51,201Liabilities 2011: $0Net Assets 2011: $51,2012011Assets 2012: $55,636Liabilities 2012: $0Net Assets 2012: $55,6362012Assets 2013: $25,881Liabilities 2013: $2,659Net Assets 2013: $23,2222013Assets 2014: $17,233Liabilities 2014: $10,722Net Assets 2014: $6,5112014Assets 2015: $20,010Liabilities 2015: $10,722Net Assets 2015: $9,2882015Assets 2016: $4,461Liabilities 2016: $5,846Net Assets 2016: -$1,3852016Assets 2017: $7,309Liabilities 2017: $7,007Net Assets 2017: $3022017Assets 2018: $21,374Liabilities 2018: $2,005Net Assets 2018: $19,3692018Assets 2019: $3,308Net Assets 2019: $3,3082019Assets 2021: $3,072Liabilities 2021: $0Net Assets 2021: $3,0722021

Highlighted filing

2011

Assets$51,201
Liabilities$0
Net Assets$51,201
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $173,0392010Expenses 2011: $188,3442011Expenses 2012: $220,0902012Revenue 2013: $213,664Expenses 2013: $250,811Net Income 2013: -$37,1472013Revenue 2014: $244,124Expenses 2014: $259,666Net Income 2014: -$15,5422014Revenue 2015: $301,754Expenses 2015: $298,977Net Income 2015: $2,7772015Revenue 2016: $315,714Expenses 2016: $326,387Net Income 2016: -$10,6732016Revenue 2017: $325,367Expenses 2017: $323,680Net Income 2017: $1,6872017Revenue 2018: $436,101Expenses 2018: $417,034Net Income 2018: $19,0672018Revenue 2019: $16,844Expenses 2019: $32,905Net Income 2019: -$16,0612019Revenue 2021: $500Expenses 2021: $250Net Income 2021: $2502021

Highlighted filing

2011

Revenue-
Expenses$188,344
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$240,178
Mission and Program Overview

Mission

The guild is dedicated to improving the quality of life for those in the gay, lesbian, bisexual, transgender community through various activities & events created & maintained to support the needs of those we serve and enhance the quality of life for all.

Filing and Contact Details

Filer

EIN
75-3188156
Raw XML Appendix326 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice Presicent
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0240178
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear08
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IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MembershipDues01050
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficeExpenses/Total07351
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IRS990/OtherExpenses/Description1Festival Expense
IRS990/OtherExpenses/Description2Voice of Pride Expense
IRS990/OtherExpenses/Description3Commissions
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IRS990/OtherExpenses/Total124044
IRS990/OtherExpenses/Total28894
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IRS990/ProgramServiceRevenue/Description0Festival Income
IRS990/ProgramServiceRevenue/Description1Parade Income
IRS990/ProgramServiceRevenue/Description2Pride Guide Income
IRS990/ProgramServiceRevenue/Description3Voice of Pride
IRS990/ProgramServiceRevenue/Description4Drag Show
IRS990/ProgramServiceRevenuePriorYear0114141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42075
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Hard copies of the 990 were mailed to each officer prior to filng. The compensation of the Executive Director was approved by a vote of the entire membership of the organization. Retention policy is to maintain receipt and disbursement documents for severn years and all other documentation permanently. Various other policies are being developed. Part XI, Line 5 - Disbursements to other charities.
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IRS990/UnrestrictedNetAssets/BOY053346
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753188156
ReturnHeader/Filer/Name/BusinessNameLine10Oaklawn Tavern Guild
ReturnHeader/Filer/NameControl0OAKL
ReturnHeader/Filer/Phone02143584006
ReturnHeader/Filer/USAddress/AddressLine10PO Box 192478
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Alan Pierce
ReturnHeader/Officer/Phone02143584006
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FALGOUT ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 N CENTRAL EXPRSWY STE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075080
ReturnHeader/Preparer/Name0James L Falgout
ReturnHeader/Preparer/Phone09726692370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T09:25:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,201
Liabilities
$0
Net assets
$51,201
Revenue
-
Expenses
$188,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.17$0.33$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$4.36$4.17$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$3.25$3.24$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.01$3.16$3.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$3.02$2.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.11$0.07$2.44$2.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.14$2.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits