Civic Intelligence

Junction Five-O-Five Foundation

990EZ • Fiscal year 2016 • EIN 83-0349916

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
4410 College MainBryan, TX 77801

(979) 846-3670

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

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,415

Up $14,128 (+12%) from 2015

Net Assets

Up

$136,415

Up $14,128 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$60,041

Up $4,241 (+7.6%) from 2015

Expenses

Up

$45,913

Up $20,632 (+82%) from 2015

Net Income

Down

$14,128

Down $16,391 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2015: $122,287Liabilities 2015: $0Net Assets 2015: $122,2872015Assets 2016: $136,415Liabilities 2016: $0Net Assets 2016: $136,4152016Assets 2017: $117,108Liabilities 2017: $0Net Assets 2017: $117,1082017Assets 2018: $130,324Liabilities 2018: $0Net Assets 2018: $130,3242018Assets 2019: $152,961Liabilities 2019: $0Net Assets 2019: $152,9612019Assets 2020: $148,011Liabilities 2020: $0Net Assets 2020: $148,0112020Assets 2021: $145,595Liabilities 2021: $0Net Assets 2021: $145,5952021Assets 2022: $125,824Liabilities 2022: $0Net Assets 2022: $125,8242022Assets 2023: $150,168Liabilities 2023: $0Net Assets 2023: $150,1682023Assets 2024: $162,368Net Assets 2024: $162,3682024

Highlighted filing

2016

Assets$136,415
Liabilities$0
Net Assets$136,415
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2015: $55,800Expenses 2015: $25,281Net Income 2015: $30,5192015Revenue 2016: $60,041Expenses 2016: $45,913Net Income 2016: $14,1282016Revenue 2017: $59,303Expenses 2017: $78,610Net Income 2017: -$19,3072017Revenue 2018: $56,462Expenses 2018: $43,246Net Income 2018: $13,2162018Revenue 2019: $67,677Expenses 2019: $45,040Net Income 2019: $22,6372019Revenue 2020: $42,181Expenses 2020: $47,131Net Income 2020: -$4,9502020Revenue 2021: $45,112Expenses 2021: $47,528Net Income 2021: -$2,4162021Revenue 2022: $42,867Expenses 2022: $47,090Net Income 2022: -$4,2232022Revenue 2023: $58,934Expenses 2023: $46,950Net Income 2023: $11,9842023Revenue 2024: $56,578Expenses 2024: $52,474Net Income 2024: $4,1042024

Highlighted filing

2016

Revenue$60,041
Expenses$45,913
Net Income$14,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$73,353
Mission and Program Overview

Mission

To raise funds in support of Junction Five-O-Five

Program Services

DescriptionGrantsExpenses
Conducted an annual fundraiser, the Harvest Moon Festival, which netted over $46,000 to support the operations of Junction Five-O-Five.$15,175$44,050
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BermudezDirector-$0--
Pat ClarkDirector-$0--
Marselaine ClarkeDirector-$0--
Jan FolseDirector-$0--
Susie JunekDirector-$0--
Jay GranberryDirector-$0--
Jeanne MitchellDirector-$0--
Carol NicholsPresident-$0--
Lora OurenDirector-$0--
Julie PaprockSecretary-$0--
Neil PeltierDirector-$0--
Gene Ann RobbinsDirector-$0--
Ron SchmidtDirector-$0--
Jo Ann TreatTreasurer-$0--
Cynthia HurtDirector-$0--
Bea UvacekDirector-$0--
Sam WhiteDirector-$0--
Michele ZinnVice President-$0--
Iris WoolleyEx Officio-$0--
Jennifer OzmetinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Festival$72,541$59,374$2,861$56,513
Total Events$72,541$59,374$13,312$46,062
Filing and Contact Details

Filer

Filer Name
Junction 505 Foundation
EIN
83-0349916
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Jo Ann Treat
Title
Treasurer
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL OP NEEDS | Donee's Name: Junction 505 | Donee's Address: 4410 College Main Bryan TX 77801 | Relationship of Donee: supported organization | Cash Amount Given: $44050”

Other Expenses.1012

“Insurance $619”

Other Expenses.1

“board lunches $390”

Other Expenses.2

“Miscellaneous $104”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL OP NEEDS | Donee's Name: Junction 505 | Donee's Address: 4410 College Main Bryan TX 77801 | Relationship of Donee: supported organization | Cash Amount Given: $44050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board lunches $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Treat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junction 505 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0830349916
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 College Main
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02017-06-21T15:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,415
Liabilities
$0
Net assets
$136,415
Revenue
$60,041
Expenses
$45,913
Net income
$14,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.57$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.45$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.59$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.56$0.25$0.31