Civic Intelligence

Nocona Grace Place

EIN 76-0769785 • 501(c)3 • Nocona, TX

990-N Coverage

Profile

Emergency shelter for needy individuals at a 4-plex 501 fayette nocona tx

P O Box 214Nocona, TX 76255

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,701

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,701

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$3,408

No earlier filing loaded for comparison.

Expenses

$2,970

No earlier filing loaded for comparison.

Net Income

$438

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $53,701Net Assets 2014: $53,7012014

Highlighted filing

2014

Assets$53,701
Liabilities-
Net Assets$53,701
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2014: $3,408Expenses 2014: $2,970Net Income 2014: $4382014

Highlighted filing

2014

Revenue$3,408
Expenses$2,970
Net Income$438
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,701
Liabilities
-
Net assets
$53,701
Revenue
$3,408
Expenses
$2,970
Net income
$438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.7$53.7$3.41$2.97$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,408
Mission and Program Overview

Mission

Emergency shelter for needy individuals at a 4-plex 501 fayette nocona tx

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY SHELTER TO NEEDY INDIVIDUALS AT A 4-PLEX LOCATED AT 501 FAYETTE NOCONA TX-$2,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SINGLETARYBoard ChairmPT$0--
BRIAN BOYDDirectorPT$0--
MILFORD HOOPERDirectorPT$0--
JOE CROWDirector-$0--
DAVID LEONARDPresidentPT$0--
PAT HOOPERTreasurerPT$0--
SARAH NORTONSecretary-$0--
BARBARA LEONARDProgram ManaPT$0--
Filing and Contact Details

Filer

Filer Name
Nocona Grace Place
EIN
76-0769785
Phone
9408674429
Address
P O BOX 214, NOCONA, TX 76255

Signing Officer

Name
David Leonard
Title
President
Phone
9408674429
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Firm
William L Crowe CPA
Address
511 CLAY, NOCONA, TX 76255
Preparer
William L Crowe
Phone
9408253351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer services 225 insurance 850 gas & electric shelter 1,282 repairs a/c shelter 511 shelter maintenace 102 total 2,970”

Form 990-ez, Part I, Line 20

“Net assets to nocona ministries -70,619”

Form 990-ez, Part II, Line 24

“Furniture fixtures & equipment 1,026 1,026 vehicle 5,000 0 total 6,026 1,026”

Raw XML Appendix144 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/PersonNm0DAVID A LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09408674429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 COOKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOCONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt053701
IRS990EZ/GrossReceiptsAmt03408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102661
IRS990EZ/LandAndBuildingsGrp/EOYAmt050242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILFORD HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01026
IRS990EZ/OtherChangesInNetAssetsAmt0-70619
IRS990EZ/OtherExpensesTotalAmt02970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SHELTER FOR NEEDY INDIVIDUALS AT A 4-PLEX 501 FAYETTE NOCONA TX
IRS990EZ/ProgramServiceRevenueAmt03408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY SHELTER TO NEEDY INDIVIDUALS AT A 4-PLEX LOCATED AT 501 FAYETTE NOCONA TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02970
IRS990EZ/TotalProgramServiceExpensesAmt02970
IRS990EZ/TotalRevenueAmt03408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310477
IRS990ScheduleA/TotalSupportAmt0310477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SERVICES 225 INSURANCE 850 GAS & ELECTRIC SHELTER 1,282 REPAIRS A/C SHELTER 511 SHELTER MAINTENACE 102 TOTAL 2,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS TO NOCONA MINISTRIES -70,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE FIXTURES & EQUIPMENT 1,026 1,026 VEHICLE 5,000 0 TOTAL 6,026 1,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09408674429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCONA GRACE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0760769785
ReturnHeader/Filer/PhoneNum09408674429
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 214
ReturnHeader/Filer/USAddress/CityNm0NOCONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752387374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L CROWE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 CLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOCONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076255
ReturnHeader/PreparerPersonGrp/PhoneNum09408253351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L CROWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T17:26:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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