Civic Intelligence

Junction Five-O-Five Foundation

990EZ • Fiscal year 2023 • EIN 83-0349916

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,168

Up $24,344 (+19%) from 2022

Net Assets

Up

$150,168

Up $24,344 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$58,934

Up $16,067 (+37%) from 2022

Expenses

Down

$46,950

Down $140 (-0.3%) from 2022

Net Income

Up

$11,984

Up $16,207 (+384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$150,168
Liabilities$0
Net Assets$150,168
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$58,934
Expenses$46,950
Net Income$11,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$63,997
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.$41,211$43,232
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MitchellDirector-$0--
Virginia FoxSecretary-$0--
Susie JunekDirector-$0--
Lisa CappsVice President-$0--
Carol NicholsDirector-$0--
Julie PaprockPresident-$0--
Susan BarnesTreasurer-$0--
Ron SchmidtCharter Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Festival$63,737$21,757$2,363$19,394
Total Events$63,737$21,757$5,063$16,694
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
2024-03-28
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: $41211”

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1003

“Information Technology $1628”

Other Expenses.1012

“Insurance $606”

Other Expenses.2

“board expense $382”

Other Expenses.3

“Memorial Gifts $100”

Raw XML Appendix257 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ron Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Charter Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012360
IRS990EZ/OtherExpensesTotalAmt02735
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IRS990EZ/PrimaryExemptPurposeTxt0To raise funds in support of Junction Five-O-Five
IRS990EZ/PrintingPublicationsPostageAmt0393
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016694
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046950
IRS990EZ/TotalProgramServiceExpensesAmt043232
IRS990EZ/TotalRevenueAmt058934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harvestmoonj505.com
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt055335
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt055335
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt015335
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt040000
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt040000
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt034000
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt034000
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt034000
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04750
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt034000
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt034000
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt046950
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt046950
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0107919
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt043648
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt043519
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt045457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt09295
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0154869
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt046950
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt043648
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt043519
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt020752
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0141919
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt05739
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt034000
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt041211
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt046950
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0137996
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt041211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05063
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02363
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: $41211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board expense $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memorial Gifts $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junction 505 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0830349916
ReturnHeader/Filer/PhoneNum09798463670
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 College Main
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
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/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02024-03-28T13:36:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$150,168
Liabilities
$0
Net assets
$150,168
Revenue
$58,934
Expenses
$46,950
Net income
$11,984
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