Civic Intelligence

The Dr E L Haney and Mabel Haney Memorial Foundation

990PF • Fiscal year 2017 • EIN 75-6353889

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profile
201 Elm StreetSweetwater, TX 79556

(325) 235-6641

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,367

Down $169 (-0.2%) from 2016

Net Assets

Down

$85,367

Down $169 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$1,148

Up $146 (+15%) from 2016

Expenses

Up

$1,317

Up $486 (+58%) from 2016

Net Income

Down

-$169

Down $340 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $85,187Liabilities 2011: $0Net Assets 2011: $85,1872011Assets 2012: $85,211Liabilities 2012: $0Net Assets 2012: $85,2112012Assets 2013: $85,394Liabilities 2013: $0Net Assets 2013: $85,3942013Assets 2014: $85,301Liabilities 2014: $0Net Assets 2014: $85,3012014Assets 2015: $85,365Liabilities 2015: $0Net Assets 2015: $85,3652015Assets 2016: $85,536Liabilities 2016: $0Net Assets 2016: $85,5362016Assets 2017: $85,367Liabilities 2017: $0Net Assets 2017: $85,3672017Assets 2018: $80,530Liabilities 2018: $0Net Assets 2018: $80,5302018Assets 2019: $79,399Liabilities 2019: $0Net Assets 2019: $79,3992019Assets 2020: $81,860Liabilities 2020: $0Net Assets 2020: $81,8602020Assets 2021: $81,333Liabilities 2021: $0Net Assets 2021: $81,3332021Assets 2022: $81,763Liabilities 2022: $0Net Assets 2022: $81,7632022Assets 2023: $79,459Liabilities 2023: $0Net Assets 2023: $79,4592023Assets 2024: $80,738Liabilities 2024: $0Net Assets 2024: $80,7382024

Highlighted filing

2017

Assets$85,367
Liabilities$0
Net Assets$85,367
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $2,8612011Expenses 2012: $1,5722012Revenue 2013: $1,021Expenses 2013: $838Net Income 2013: $1832013Revenue 2014: $921Expenses 2014: $1,014Net Income 2014: -$932014Revenue 2015: $850Expenses 2015: $786Net Income 2015: $642015Revenue 2016: $1,002Expenses 2016: $831Net Income 2016: $1712016Revenue 2017: $1,148Expenses 2017: $1,317Net Income 2017: -$1692017Revenue 2018: $2,720Expenses 2018: $7,557Net Income 2018: -$4,8372018Revenue 2019: $2,520Expenses 2019: $3,651Net Income 2019: -$1,1312019Revenue 2020: $6,849Expenses 2020: $4,388Net Income 2020: $2,4612020Revenue 2021: $5,039Expenses 2021: $5,566Net Income 2021: -$5272021Revenue 2022: $4,603Expenses 2022: $4,173Net Income 2022: $4302022Revenue 2023: $2,258Expenses 2023: $4,562Net Income 2023: -$2,3042023Revenue 2024: $5,946Expenses 2024: $4,667Net Income 2024: $1,2792024

Highlighted filing

2017

Revenue$1,148
Expenses$1,317
Net Income-$169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Wayne Chowni-$0--
ELISHA REESEDirector-$0--
BILL IGALDirector-$0--
TRETHA CADDELLDirector-$0--
GLORIA REYNADirector-$0--
KELLY WINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr El Haney & Mabel Haney
EIN
75-6353889
Phone
3252356641
Address
201 ELM STREET, SWEETWATER, TX 79556

Signing Officer

Name
Wayne Chowning
Title
Trust Administrator
Phone
3252356641
Signed
2018-06-19

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Raw XML Appendix283 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079556
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NON APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NON APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RALLS CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0808 AVENUE I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079357
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04223
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt03674
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03674
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03674
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03223
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt053
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt053
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CHOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252356641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR EL HANEY & MABEL HANEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DREL
ReturnHeader/Filer/EIN0756353889
ReturnHeader/Filer/PhoneNum03252356641
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0SWEETWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADE4F6F59C84A8FFBE0486692FE2EB00B64902D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD87CE0F7AF639F0B7A7AE50FF57CD26321AE5B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.176.53.146
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON VINSON BENNETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF VINSON
ReturnHeader/ReturnTs02018-06-27T14:48:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,367
Liabilities
$0
Net assets
$85,367
Revenue
$1,148
Expenses
$1,317
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$5.95$4.67$1.28
2023Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$2.26$4.56$2.30
2022Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$4.60$4.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$5.04$5.57$0.53
2020Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$6.85$4.39$2.46
2019Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$2.52$3.65$1.13
2018Detailed filing. Detailed filing data is available for this year.$80.5$0.00$80.5$2.72$7.56$4.84
2017Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$1.15$1.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$1.00$0.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$1.02$0.84$0.18
2012Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$1.57
2011Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$2.86