Civic Intelligence

Junction Five-O-Five Foundation

990EZ • Fiscal year 2022 • EIN 83-0349916

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization Profilewww.harvestmoonj505.com
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,824

Down $19,771 (-14%) from 2021

Net Assets

Down

$125,824

Down $19,771 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$42,867

Down $2,245 (-5.0%) from 2021

Expenses

Down

$47,090

Down $438 (-0.9%) from 2021

Net Income

Down

-$4,223

Down $1,807 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$125,824
Liabilities$0
Net Assets$125,824
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$42,867
Expenses$47,090
Net Income-$4,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$55,335
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 $41,000 to support the operations of Junction Five-O-Five.-$45,085
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MitchellDirector-$0--
Virginia FoxSecretary-$0--
Debe ShaferDirector-$0--
Susie JunekDirector-$0--
Doris MachinskiDirector-$0--
Lisa CappsDirector-$0--
Carol NicholsDirector-$0--
Penny Woodcock-BaneDirector-$0--
Julie PaprockPresident-$0--
Susan BarnesTreasurer-$0--
Ron SchmidtCharter Member-$0--
Jo Ann TreatDirector-$0--
Jennifer OzmetinVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Festival$55,236$36,704$250$36,454
Total Events$55,236$36,704$12,468$24,236
Filing and Contact Details

Filer

Filer Name
Junction 505 Foundation
EIN
83-0349916
Phone
9798463670
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Susan Barnes
Title
Treasurer
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
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: $43648”

Other Expenses.1002

“Office Expenses $89”

Other Expenses.1003

“Information Technology $59”

Other Expenses.1012

“Insurance $606”

Other Expenses.1

“board expense $835”

Raw XML Appendix267 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: $43648
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02023-08-16T12:25:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,824
Liabilities
$0
Net assets
$125,824
Revenue
$42,867
Expenses
$47,090
Net income
-$4,223
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