Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$101,208
No earlier filing loaded for comparison.
Net Assets
$101,208
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$89,177
No earlier filing loaded for comparison.
Expenses
$47,246
No earlier filing loaded for comparison.
Net Income
$41,931
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 21, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $95,485
Mission and Program Overview
Mission
Promote healthy family activities while raising funds for community projects
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fitness Park: purchased equipment | $0 | $34,895 |
| Art In the park: purchased supplies and paid instructors | $0 | $3,074 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Solis Blum | Director | PT | $5 | $10 | $15 |
| Julie Davis | President & Treasurer | PT | $0 | - | - |
| Tia Rae Stone | Vice President | PT | $0 | - | - |
| Kellie Billings-Ray | Secretary | PT | $0 | - | - |
| Lisa Cooper | Director | PT | $0 | - | - |
| Nora Roy | Director | PT | $0 | - | - |
| Kay Lehman | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k | $40,485 | $0 | $5,658 | $-5,658 |
| Total Events | $40,485 | $0 | $6,308 | $-6,308 |
Filing and Contact Details
Filer
- Filer Name
- Gl76574
- EIN
- 81-3536052
- In Care Of
- % JULIE RYDELL
- Address
- 2205 W Lake Dr, Taylor, TX 76574
Signing Officer
- Name
- Julie Davis
- Title
- president
- Signed
- 2024-05-21
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Race expenses, $6158.00| insurance, $1125.00| Software, $390.00| chamber of commerce dues, $100.00| Website expenses, $282.00| accounting software, $75.00| computer purchase, $1147.00| art in the park community programming expenses, $2824.00| Fitness Park Equipment purchase, $34895.00| Art in the Park instructor fee, $250.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1142|”
Raw XML Appendix260 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/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37969 |
| IRS990EZ/TotalRevenueAmt | 0 | 89177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40485 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6308 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Race expenses, $6158.00| insurance, $1125.00| Software, $390.00| chamber of commerce dues, $100.00| Website expenses, $282.00| accounting software, $75.00| computer purchase, $1147.00| art in the park community programming expenses, $2824.00| Fitness Park Equipment purchase, $34895.00| Art in the Park instructor fee, $250.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1142| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GL76574 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GL76 |
| ReturnHeader/Filer/EIN | 0 | 813536052 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5122941972 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JULIE RYDELL |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2205 W Lake Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Taylor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76574 |
| ReturnHeader/ReturnTs | 0 | 2024-05-21T02:55:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Julie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Davis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,208
- Liabilities
- -
- Net assets
- $101,208
- Revenue
- $89,177
- Expenses
- $47,246
- Net income
- $41,931