Civic Intelligence

Rush Herrington Memorial Fund

990EZ • Fiscal year 2019 • EIN 83-3053491

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
15555 Cr 4343Larue, TX 75770

(903) 922-7711

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,793

No earlier filing loaded for comparison.

Net Assets

$17,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$21,056

No earlier filing loaded for comparison.

Expenses

$3,700

No earlier filing loaded for comparison.

Net Income

$17,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $17,793Net Assets 2019: $17,7932019Assets 2020: $17,984Net Assets 2020: $17,9842020Assets 2021: $22,409Net Assets 2021: $22,4092021Assets 2022: $21,067Net Assets 2022: $21,0672022Assets 2023: $3,775Net Assets 2023: $3,7752023Assets 2024: $8,330Net Assets 2024: $8,3302024

Highlighted filing

2019

Assets$17,793
Liabilities-
Net Assets$17,793
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $21,056Expenses 2019: $3,700Net Income 2019: $17,3562019Revenue 2020: $21,401Expenses 2020: $21,210Net Income 2020: $1912020Revenue 2021: $30,737Expenses 2021: $26,312Net Income 2021: $4,4252021Revenue 2022: $20,387Expenses 2022: $21,729Net Income 2022: -$1,3422022Revenue 2023: $30,453Expenses 2023: $47,745Net Income 2023: -$17,2922023Revenue 2024: $35,531Expenses 2024: $30,976Net Income 2024: $4,5552024

Highlighted filing

2019

Revenue$21,056
Expenses$3,700
Net Income$17,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$70,331
Mission and Program Overview

Mission

SCHOLORSHIP

Program Services

DescriptionGrantsExpenses
DONATIONS TO HENDERSON AND ANDERSON COUNTY GRADUATES$2,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ANN MANNDirectorPT$0--
LUCINDA L TIMMONSDirectorPT$0--
AMBER A COLLINSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rush Herrigton Memorial Barrel Race$70,331$44,255$12,715$31,540
Total Events$70,331$44,255$49,275$-5,020
Filing and Contact Details

Filer

Filer Name
Rush Herrington Memorial Fund
EIN
83-3053491
Phone
9039227711
Address
15555 CR 4343, LARUE, TX 75770

Signing Officer

Name
Laura a Mann
Title
Director
Phone
9039227711
Signed
2020-09-01
Discuss with paid preparer
No

Preparer

Firm
Almon Income Tax Inc
Address
PO Box 493, Frankston, TX 75763
Preparer
Jacquline N Almon
Phone
9038760297
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholorship/donations 3,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“WE PAY FEE 194”

Raw XML Appendix165 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LUCINDA L TIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMBER A COLLINS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DONATED TIME TO ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DONATED TIME TO ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2DONATED TIME TO ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA A MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09039227711
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA ANN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCINDA L TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER A COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO HENDERSON AND ANDERSON COUNTY GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049275
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03700
IRS990EZ/TotalRevenueAmt021056
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026086
IRS990ScheduleA/Total509Grp/TotalAmt026086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020857
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUSH HERRIGTON MEMORIAL BARREL RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03686
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLORSHIP/DONATIONS 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PAY FEE 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA A MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09039227711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSH HERRINGTON MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0RUSH
ReturnHeader/Filer/EIN0833053491
ReturnHeader/Filer/PhoneNum09039227711
ReturnHeader/Filer/USAddress/AddressLine1Txt015555 CR 4343
ReturnHeader/Filer/USAddress/CityNm0LARUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075770
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.117.69
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 493
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frankston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075763
ReturnHeader/PreparerPersonGrp/PhoneNum09038760297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquline N Almon
ReturnHeader/ReturnTs02020-09-01T09:34:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,793
Liabilities
-
Net assets
$17,793
Revenue
$21,056
Expenses
$3,700
Net income
$17,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$8.33$35.5$31.0$4.56
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.78$30.5$47.7$17.3
2022Detailed filing. Detailed filing data is available for this year.$21.1$21.1$20.4$21.7$1.34
2021Detailed filing. Detailed filing data is available for this year.$22.4$22.4$30.7$26.3$4.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$21.4$21.2$0.19
2019Detailed filing. Detailed filing data is available for this year.$17.8$17.8$21.1$3.70$17.4